GOV
Supplier OFFICE DEPOT/OPD BUSINESS SOLUTION in FY 2024
Expenditures made to the OFFICE DEPOT/OPD BUSINESS SOLUTION (107156) supplier for the 2024 fiscal year
Total
Total Expended
$15,468.55
Total amount expended in FY 2024.
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All expenditures made to the OFFICE DEPOT/OPD BUSINESS SOLUTION (107156) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 141001 | Planning and Urban Design Economic Dev Tax | $7,450.61 |
| 213011 | Recreation Programming | $4,859.75 |
| 700001 | Director of Health and Hospitals Use Tax | $1,429.16 |
| 610000 | Director of Public Safety | $625.36 |
| 910000 | Equipment Services Division | $395.45 |
| 213000 | Recreation Division | $277.70 |
| 635000 | Civilian Oversight Board | $159.99 |
| 514000 | Street Division | $152.66 |
| 513000 | Towing Division | $117.87 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520000 | Computer Supplies | $434.97 |
| 520500 | Office Supplies | $2,445.52 |
| 524000 | Recreation Materials and Supplies | $5,137.45 |
| 550500 | Office Capital Asset | $7,450.61 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $1,729.03 |
| 1110 | Use Tax | $1,429.16 |
| 1120 | Economic Devolopment Sales Tax | $7,450.61 |
| 1121 | Public Safety Sales Tax II Fund | $4,859.75 |
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