GOV
Supplier LOOMIS ARMORED US, LLC in FY 2025
Expenditures made to the LOOMIS ARMORED US, LLC (105844) supplier for the 2025 fiscal year
Total
Total Expended
$29,791.99
Total amount expended in FY 2025.
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All expenditures made to the LOOMIS ARMORED US, LLC (105844) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 700001 | Director of Health and Hospitals Use Tax | $10,949.63 |
| 316000 | City Courts | $8,308.06 |
| 514000 | Street Division | $7,453.29 |
| 513000 | Towing Division | $3,081.01 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 560500 | Office Services | $4,023.90 |
| 561500 | Health and Safety Services | $7,453.29 |
| 562000 | Facility and Grounds Services | $3,081.01 |
| 566000 | Professional Services | $15,233.79 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $18,842.36 |
| 1110 | Use Tax | $10,949.63 |
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