Supplier ED ROEHR SAFETY PRODUCTS in FY 2026

Expenditures made to the ED ROEHR SAFETY PRODUCTS (102865) supplier for the 2026 fiscal year

Total

Total Expended
$689,608.11
Total amount expended in FY 2026.

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All expenditures made to the ED ROEHR SAFETY PRODUCTS (102865) supplier for the 2026 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the ED ROEHR SAFETY PRODUCTS (102865) supplier in FY 2026
Cost Center Title Total Expended
650000 Police Department $680,533.46
611000 Fire Department $3,428.49
320000 Juvenile Court $2,522.44
714000 Rabies Control $1,436.10
315000 Sheriff $765.68
513000 Towing Division $477.10
334000 Elections and Registration $444.84

Totals by Account

Expenditures by account to the ED ROEHR SAFETY PRODUCTS (102865) supplier in FY 2026
Code Title Total Expended
520500 Office Supplies $460.84
521500 Health and Safety Supplies $69,927.72
521506 Wearing Apparel $585,755.69
522500 Fleet Materials and Supplies $9,111.06
523000 Education and Training Materials and Supplies $924.00
542500 Fleet Equipment $20,853.80
551500 Health and Safety Capital Asset $2,575.00

Totals by Fund

Expenditures by fund to the ED ROEHR SAFETY PRODUCTS (102865) supplier in FY 2026
Fund Title Total Expended
1000 General Fund $688,172.01
1110 Use Tax $1,436.10

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