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Supplier FASTENAL COMPANY in FY 2024
Expenditures made to the FASTENAL COMPANY (103173) supplier for the 2024 fiscal year
Total
Total Expended
$1,552.75
Total amount expended in FY 2024.
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All expenditures made to the FASTENAL COMPANY (103173) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 903000 | Facilities Management Division | $1,120.77 |
| 650000 | Police Department | $285.52 |
| 514000 | Street Division | $137.40 |
| 611000 | Fire Department | $9.06 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 521000 | Communication Supplies | $294.58 |
| 521500 | Health and Safety Supplies | $137.40 |
| 522000 | Facility and Grounds Supplies | $1,120.77 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $1,552.75 |
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