GOV
Supplier KRAUSE KEY & LOCK SERVICE in FY 2024
Expenditures made to the KRAUSE KEY & LOCK SERVICE (105430) supplier for the 2024 fiscal year
Total
Total Expended
$3,708.25
Total amount expended in FY 2024.
Downloads
All expenditures made to the KRAUSE KEY & LOCK SERVICE (105430) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 214000 | Forestry Division | $1,550.00 |
| 220000 | Parks Division | $999.60 |
| 511000 | Traffic and Lighting Division | $496.00 |
| 514000 | Street Division | $491.45 |
| 334000 | Elections and Registration | $141.45 |
| 910000 | Equipment Services Division | $29.75 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520500 | Office Supplies | $141.45 |
| 521500 | Health and Safety Supplies | $496.00 |
| 522000 | Facility and Grounds Supplies | $1,491.05 |
| 522500 | Fleet Materials and Supplies | $29.75 |
| 562000 | Facility and Grounds Services | $1,550.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $3,708.25 |
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