Supplier GFI DIGITAL in FY 2026

Expenditures made to the GFI DIGITAL (103653) supplier for the 2026 fiscal year

Total

Total Expended

$20,779.85

Total amount expended in FY 2026.

All expenditures made to the GFI DIGITAL (103653) supplier for the 2026 fiscal year.

Expenditures by cost center to the GFI DIGITAL (103653) supplier in FY 2026
Cost Center	Title	Total Expended
650000	Police Department	$3,158.70
620004	Special Demolition Fund	$2,906.96
633000	City Justice Center	$2,878.45
800000	Director of Human Services	$1,935.45
903000	Facilities Management Division	$1,907.39
139000	City Counselor	$1,336.56
180000	Assessor Operating Account	$1,294.76
900000	President Board of Public Services	$1,088.98
121000	SLATE Workforce Development	$988.08
162000	Municipal Garage	$604.63
316000	City Courts	$585.63
126000	Civil Rights Enforcement Agency	$578.66
139002	City Counselor Problem Properties	$335.95
800006	Social Work and Mental Health	$276.02
513000	Towing Division	$265.38
110000	Board of Aldermen	$207.39
910000	Equipment Services Division	$162.36
311000	Circuit Court	$76.32
127000	Information Technology Services Agency	$48.43
137000	Budget Division	$45.28
711000	Communicable Disease Control	$36.43
620003	Lead Remediation Fund	$34.50
620000	Building Division	$20.36
320000	Juvenile Court	$7.18

Expenditures by fund to the GFI DIGITAL (103653) supplier in FY 2026
Fund	Title	Total Expended
1000	General Fund	$14,907.15
1110	Use Tax	$36.43
1111	Budgeted Special Fund	$3,277.41
1115	Assessor	$1,294.76
1120	Economic Devolopment Sales Tax	$988.08
1121	Public Safety Sales Tax II Fund	$276.02

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