Supplier ESO SOLUTIONS INC in FY 2025

Expenditures made to the ESO SOLUTIONS INC (103053) supplier for the 2025 fiscal year

Total

Total Expended
$91,362.14
Total amount expended in FY 2025.

Downloads

All expenditures made to the ESO SOLUTIONS INC (103053) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the ESO SOLUTIONS INC (103053) supplier in FY 2025
Cost Center Title Total Expended
611000 Fire Department $91,362.14

Totals by Account

Expenditures by account to the ESO SOLUTIONS INC (103053) supplier in FY 2025
Code Title Total Expended
560000 Computer Services $89,264.14
563002 Fire Suppression Education and Training $1,099.00
563004 Emergency Systems Education and Training $999.00

Totals by Fund

Expenditures by fund to the ESO SOLUTIONS INC (103053) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $91,362.14

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