Supplier GIBBS TECHNOLOGY LEASING in FY 2026
Expenditures made to the GIBBS TECHNOLOGY LEASING (103664) supplier for the 2026 fiscal year
Total
Total Expended
$62,747.10
Total amount expended in FY 2026.
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All expenditures made to the GIBBS TECHNOLOGY LEASING (103664) supplier for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 633000 | City Justice Center | $13,209.94 |
| 900000 | President Board of Public Services | $6,574.14 |
| 139000 | City Counselor | $5,123.34 |
| 910000 | Equipment Services Division | $4,013.04 |
| 620003 | Lead Remediation Fund | $4,012.55 |
| 110000 | Board of Aldermen | $3,726.34 |
| 620000 | Building Division | $3,492.85 |
| 180000 | Assessor Operating Account | $2,858.46 |
| 650000 | Police Department | $2,665.78 |
| 800000 | Director of Human Services | $2,592.02 |
| 121000 | SLATE Workforce Development | $2,559.57 |
| 620004 | Special Demolition Fund | $2,273.52 |
| 316000 | City Courts | $1,873.99 |
| 903000 | Facilities Management Division | $1,362.50 |
| 320000 | Juvenile Court | $1,321.56 |
| 139002 | City Counselor Problem Properties | $937.44 |
| 137000 | Budget Division | $830.76 |
| 711000 | Communicable Disease Control | $812.82 |
| 800006 | Social Work and Mental Health | $666.18 |
| 800001 | Homeless Services | $594.40 |
| 513000 | Towing Division | $530.76 |
| 516000 | Refuse Division | $528.90 |
| 126000 | Civil Rights Enforcement Agency | $186.24 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 530500 | Office Rental and Leases | $62,216.34 |
| 562000 | Facility and Grounds Services | $530.76 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $48,032.16 |
| 1110 | Use Tax | $1,407.22 |
| 1111 | Budgeted Special Fund | $7,223.51 |
| 1115 | Assessor | $2,858.46 |
| 1120 | Economic Devolopment Sales Tax | $2,559.57 |
| 1121 | Public Safety Sales Tax II Fund | $666.18 |
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