GOV
Supplier KRONOS INC in FY 2024
Expenditures made to the KRONOS INC (105444) supplier for the 2024 fiscal year
Total
Total Expended
$519,293.13
Total amount expended in FY 2024.
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All expenditures made to the KRONOS INC (105444) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 127000 | Information Technology Services Agency | $513,932.16 |
| 320000 | Juvenile Court | $2,049.84 |
| 910000 | Equipment Services Division | $1,015.24 |
| 210011 | BJH Neighborhood Park Capital | $771.40 |
| 514000 | Street Division | $727.73 |
| 903000 | Facilities Management Division | $479.64 |
| 516002 | Refuse Division Use Tax | $317.12 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 522000 | Facility and Grounds Supplies | $727.73 |
| 560000 | Computer Services | $511,733.24 |
| 560500 | Office Services | $479.64 |
| 562000 | Facility and Grounds Services | $317.12 |
| 564000 | Recreation Services | $771.40 |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $5,264.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $518,204.61 |
| 1110 | Use Tax | $317.12 |
| 1118 | Recreation | $771.40 |
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