GOV
Supplier MAGID GLOVE & SAFETY MFG. CO. in FY 2025
Expenditures made to the MAGID GLOVE & SAFETY MFG. CO. (105972) supplier for the 2025 fiscal year
Total
Total Expended
$13,450.27
Total amount expended in FY 2025.
Downloads
All expenditures made to the MAGID GLOVE & SAFETY MFG. CO. (105972) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 514000 | Street Division | $7,178.70 |
| 516000 | Refuse Division | $3,124.00 |
| 214000 | Forestry Division | $1,170.00 |
| 510002 | Micro Mobility Fund | $638.95 |
| 220000 | Parks Division | $462.00 |
| 214003 | Forest Park Forestry Maintenance | $453.12 |
| 210003 | Forest Park Maintenance | $423.50 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 521500 | Health and Safety Supplies | $11,693.57 |
| 522000 | Facility and Grounds Supplies | $1,756.70 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $11,934.70 |
| 1111 | Budgeted Special Fund | $1,515.57 |
Help Us Improve This Page
Did you notice an error? Is there information that you expected to find on this page, but didn't? Let us know below, and we'll work on it.
Feedback is anonymous.
