Supplier GIBBS TECHNOLOGY LEASING in FY 2024
Expenditures made to the GIBBS TECHNOLOGY LEASING (103664) supplier for the 2024 fiscal year
Total
Total Expended
$139,111.43
Total amount expended in FY 2024.
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All expenditures made to the GIBBS TECHNOLOGY LEASING (103664) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
650000 | Police Department | $59,070.00 |
700001 | Director of Health and Hospitals Use Tax | $12,239.55 |
633000 | City Justice Center | $11,621.97 |
620000 | Building Division | $7,466.48 |
900000 | President Board of Public Services | $7,190.53 |
110000 | Board of Aldermen | $6,132.86 |
800000 | Director of Human Services | $4,329.36 |
180000 | Assessor Operating Account | $4,287.69 |
910000 | Equipment Services Division | $3,401.04 |
622000 | Neighborhood Stabilization | $2,671.08 |
139000 | City Counselor | $2,637.18 |
316000 | City Courts | $2,262.63 |
516000 | Refuse Division | $2,028.45 |
320000 | Juvenile Court | $1,982.34 |
139001 | City Counselor Police Unit | $1,710.27 |
700002 | Health Care Trust | $1,532.40 |
903000 | Facilities Management Division | $1,375.00 |
121000 | SLATE Workforce Development | $1,271.55 |
620003 | Lead Remediation Fund | $1,117.17 |
620004 | Special Demolition Fund | $926.28 |
162000 | Municipal Garage | $827.91 |
137000 | Budget Division | $827.10 |
139002 | City Counselor Problem Properties | $791.84 |
513000 | Towing Division | $744.57 |
800006 | Social Work and Mental Health | $666.18 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
520500 | Office Supplies | $424.11 |
530500 | Office Rental and Leases | $138,021.14 |
562000 | Facility and Grounds Services | $666.18 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $116,278.77 |
1110 | Use Tax | $13,771.95 |
1111 | Budgeted Special Fund | $2,835.29 |
1115 | Assessor | $4,287.69 |
1120 | Economic Devolopment Sales Tax | $1,271.55 |
1121 | Public Safety Sales Tax II Fund | $666.18 |
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