Supplier PROCON FIRE & SAFETY LLC in FY 2024

Expenditures made to the PROCON FIRE & SAFETY LLC (107755) supplier for the 2024 fiscal year

Total

Total Expended
$35,348.20
Total amount expended in FY 2024.

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All expenditures made to the PROCON FIRE & SAFETY LLC (107755) supplier for the 2024 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the PROCON FIRE & SAFETY LLC (107755) supplier in FY 2024
Cost Center Title Total Expended
903000 Facilities Management Division $18,526.70
311000 Circuit Court $12,392.00
320000 Juvenile Court $4,398.50
910000 Equipment Services Division $31.00

Totals by Account

Expenditures by account to the PROCON FIRE & SAFETY LLC (107755) supplier in FY 2024
Code Title Total Expended
522000 Facility and Grounds Supplies $4,092.00
561500 Health and Safety Services $12,423.00
562000 Facility and Grounds Services $11,185.45
569999 Prior Year Encumbrance Contractual and Other Services $7,647.75

Totals by Fund

Expenditures by fund to the PROCON FIRE & SAFETY LLC (107755) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $35,348.20

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