Supplier QUILL CORPORATION in FY 2025

Expenditures made to the QUILL CORPORATION (107889) supplier for the 2025 fiscal year

Total

Total Expended
$5,478.36
Total amount expended in FY 2025.

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All expenditures made to the QUILL CORPORATION (107889) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the QUILL CORPORATION (107889) supplier in FY 2025
Cost Center Title Total Expended
220000 Parks Division $2,671.63
340000 Treasurer $1,331.30
220013 Barnes and City Trust Fund $651.72
210003 Forest Park Maintenance $470.36
340001 Treasurer Office Financial Empowerment $305.77
210000 Director of Parks Recreation and Forestry $47.58

Totals by Account

Expenditures by account to the QUILL CORPORATION (107889) supplier in FY 2025
Code Title Total Expended
520500 Office Supplies $1,684.65
522000 Facility and Grounds Supplies $3,793.71

Totals by Fund

Expenditures by fund to the QUILL CORPORATION (107889) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $4,050.51
1111 Budgeted Special Fund $776.13
1118 Recreation $651.72

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