GOV
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.
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All expenditures made to the FLAG LOFT (103284) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| 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
| 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
| 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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