Supplier GFI DIGITAL in FY 2024

Expenditures made to the GFI DIGITAL (103653) supplier for the 2024 fiscal year

Total

Total Expended

$37,737.48

Total amount expended in FY 2024.

All expenditures made to the GFI DIGITAL (103653) supplier for the 2024 fiscal year.

Expenditures by cost center to the GFI DIGITAL (103653) supplier in FY 2024
Cost Center	Title	Total Expended
650000	Police Department	$9,797.08
633000	City Justice Center	$7,234.30
620000	Building Division	$4,687.54
700001	Director of Health and Hospitals Use Tax	$3,558.53
180000	Assessor Operating Account	$2,571.40
110000	Board of Aldermen	$1,453.66
139000	City Counselor	$1,311.83
800000	Director of Human Services	$1,177.71
700002	Health Care Trust	$1,018.35
121000	SLATE Workforce Development	$1,012.07
900000	President Board of Public Services	$707.98
316000	City Courts	$683.52
513000	Towing Division	$390.91
910000	Equipment Services Division	$385.05
622000	Neighborhood Stabilization	$295.80
139002	City Counselor Problem Properties	$248.19
516002	Refuse Division Use Tax	$234.02
903000	Facilities Management Division	$224.96
800006	Social Work and Mental Health	$221.61
311000	Circuit Court	$219.13
139001	City Counselor Police Unit	$83.17
162000	Municipal Garage	$55.38
137000	Budget Division	$28.89
127000	Information Technology Services Agency	$26.15
320000	Juvenile Court	$5.25

Expenditures by account to the GFI DIGITAL (103653) supplier in FY 2024
Code	Title	Total Expended
520500	Office Supplies	$180.00
530500	Office Rental and Leases	$4,611.03
560500	Office Services	$28,157.05
560502	Office Software Licenses	$4,567.79
562000	Facility and Grounds Services	$221.61

Expenditures by fund to the GFI DIGITAL (103653) supplier in FY 2024
Fund	Title	Total Expended
1000	General Fund	$28,873.31
1110	Use Tax	$4,810.90
1111	Budgeted Special Fund	$248.19
1115	Assessor	$2,571.40
1120	Economic Devolopment Sales Tax	$1,012.07
1121	Public Safety Sales Tax II Fund	$221.61

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