Supplier FLAG LOFT in FY 2025

Expenditures made to the FLAG LOFT (103284) supplier for the 2025 fiscal year

Total

Total Expended
$6,916.45
Total amount expended in FY 2025.

Downloads

All expenditures made to the FLAG LOFT (103284) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the FLAG LOFT (103284) supplier in FY 2025
Cost Center Title Total Expended
903000 Facilities Management Division $3,083.90
121000 SLATE Workforce Development $1,053.00
611000 Fire Department $970.60
210003 Forest Park Maintenance $828.95
650000 Police Department $540.00
334000 Elections and Registration $440.00

Totals by Account

Expenditures by account to the FLAG LOFT (103284) supplier in FY 2025
Code Title Total Expended
520500 Office Supplies $1,493.00
522000 Facility and Grounds Supplies $3,701.65
523000 Education and Training Materials and Supplies $540.00
562000 Facility and Grounds Services $1,181.80

Totals by Fund

Expenditures by fund to the FLAG LOFT (103284) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $5,034.50
1111 Budgeted Special Fund $828.95
1120 Economic Devolopment Sales Tax $1,053.00

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