Supplier LOWE'S in FY 2025
Expenditures made to the LOWE'S (105879) supplier for the 2025 fiscal year
Total
Total Expended
$23,500.50
Total amount expended in FY 2025.
Downloads
All expenditures made to the LOWE'S (105879) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
611000 | Fire Department | $15,763.83 |
633012 | Corrections Phone Commissions | $4,356.63 |
633000 | City Justice Center | $3,380.04 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
521500 | Health and Safety Supplies | $4,356.63 |
522000 | Facility and Grounds Supplies | $15,924.12 |
523003 | Fire Suppression Training Materials | $3,219.75 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $19,143.87 |
1111 | Budgeted Special Fund | $4,356.63 |
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