GOV
Supplier LOGO MASTERS, INC. in FY 2025
Expenditures made to the LOGO MASTERS, INC. (105828) supplier for the 2025 fiscal year
Total
Total Expended
$81,970.02
Total amount expended in FY 2025.
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All expenditures made to the LOGO MASTERS, INC. (105828) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 611000 | Fire Department | $28,502.35 |
| 121000 | SLATE Workforce Development | $16,807.47 |
| 633000 | City Justice Center | $14,867.70 |
| 620004 | Special Demolition Fund | $9,781.61 |
| 334000 | Elections and Registration | $8,560.40 |
| 620001 | Housing Conservation | $2,043.24 |
| 620003 | Lead Remediation Fund | $1,407.25 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520500 | Office Supplies | $8,560.40 |
| 521500 | Health and Safety Supplies | $13,232.10 |
| 521506 | Wearing Apparel | $28,502.35 |
| 521518 | Protective Clothing | $14,867.70 |
| 566043 | Outreach | $16,807.47 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $51,930.45 |
| 1110 | Use Tax | $2,043.24 |
| 1111 | Budgeted Special Fund | $11,188.86 |
| 1120 | Economic Devolopment Sales Tax | $16,807.47 |
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