Supplier EDELE & MERTZ HARDWARE CO. in FY 2025

Expenditures made to the EDELE & MERTZ HARDWARE CO. (102869) supplier for the 2025 fiscal year

Total

Total Expended
$113.29
Total amount expended in FY 2025.

Downloads

All expenditures made to the EDELE & MERTZ HARDWARE CO. (102869) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the EDELE & MERTZ HARDWARE CO. (102869) supplier in FY 2025
Cost Center Title Total Expended
620004 Special Demolition Fund $113.29

Totals by Account

Expenditures by account to the EDELE & MERTZ HARDWARE CO. (102869) supplier in FY 2025
Code Title Total Expended
521500 Health and Safety Supplies $89.14
522000 Facility and Grounds Supplies $24.15

Totals by Fund

Expenditures by fund to the EDELE & MERTZ HARDWARE CO. (102869) supplier in FY 2025
Fund Title Total Expended
1111 Budgeted Special Fund $113.29

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