GOV
Supplier HAMPTON SHOE LLC in FY 2025
Expenditures made to the HAMPTON SHOE LLC (104053) supplier for the 2025 fiscal year
Total
Total Expended
$13,374.60
Total amount expended in FY 2025.
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All expenditures made to the HAMPTON SHOE LLC (104053) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 214000 | Forestry Division | $8,344.66 |
| 620000 | Building Division | $2,954.96 |
| 903000 | Facilities Management Division | $1,375.00 |
| 650000 | Police Department | $699.98 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520500 | Office Supplies | $279.99 |
| 521500 | Health and Safety Supplies | $5,024.93 |
| 521506 | Wearing Apparel | $419.99 |
| 541500 | Health and Safety Equipment | $7,649.69 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $13,374.60 |
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