GOV
Supplier SHI INTERNATIONAL CORP in FY 2024
Expenditures made to the SHI INTERNATIONAL CORP (108796) supplier for the 2024 fiscal year
Total
Total Expended
$1,450,036.03
Total amount expended in FY 2024.
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All expenditures made to the SHI INTERNATIONAL CORP (108796) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 650000 | Police Department | $1,038,822.36 |
| 127000 | Information Technology Services Agency | $275,369.27 |
| 320000 | Juvenile Court | $26,360.73 |
| 633000 | City Justice Center | $20,097.41 |
| 311000 | Circuit Court | $14,838.79 |
| 141001 | Planning and Urban Design Economic Dev Tax | $8,767.92 |
| 900000 | President Board of Public Services | $8,074.60 |
| 110000 | Board of Aldermen | $5,902.42 |
| 619000 | Office of Violence Prevention | $5,565.14 |
| 700001 | Director of Health and Hospitals Use Tax | $5,482.01 |
| 312008 | Circuit Attorney Public Safety Tax | $4,978.30 |
| 171000 | Printing Services | $3,200.36 |
| 170000 | Supply Division | $2,753.80 |
| 137000 | Budget Division | $2,709.30 |
| 160013 | TIF Administration | $2,377.52 |
| 625000 | City Emergency Management Agency | $2,374.02 |
| 210003 | Forest Park Maintenance | $2,304.03 |
| 220000 | Parks Division | $1,991.32 |
| 121000 | SLATE Workforce Development | $1,960.91 |
| 910000 | Equipment Services Division | $1,794.02 |
| 903000 | Facilities Management Division | $1,695.34 |
| 316000 | City Courts | $1,594.03 |
| 160000 | Comptroller | $1,520.45 |
| 163000 | Records Retention | $1,146.39 |
| 610000 | Director of Public Safety | $1,125.98 |
| 800001 | Homeless Services | $891.57 |
| 719000 | Family Community and School Health | $891.57 |
| 143000 | Affordable Housing Commission | $795.02 |
| 123000 | Department of Personnel | $787.40 |
| 611000 | Fire Department | $781.70 |
| 180000 | Assessor Operating Account | $699.34 |
| 711000 | Communicable Disease Control | $524.80 |
| 511000 | Traffic and Lighting Division | $405.27 |
| 139000 | City Counselor | $336.76 |
| 210000 | Director of Parks Recreation and Forestry | $297.19 |
| 620001 | Housing Conservation | $297.19 |
| 930000 | Soldiers Memorial | $297.19 |
| 620000 | Building Division | $224.61 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520000 | Computer Supplies | $53,597.03 |
| 520500 | Office Supplies | $7,400.59 |
| 521500 | Health and Safety Supplies | $286.83 |
| 560000 | Computer Services | $343,865.48 |
| 560001 | Computer Software Licenses | $999,265.14 |
| 560003 | Computer and Tech System Development | $1,579.00 |
| 560500 | Office Services | $497.83 |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $19,674.05 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $1,420,065.85 |
| 1110 | Use Tax | $8,882.16 |
| 1111 | Budgeted Special Fund | $4,681.55 |
| 1115 | Assessor | $699.34 |
| 1120 | Economic Devolopment Sales Tax | $10,728.83 |
| 1121 | Public Safety Sales Tax II Fund | $4,978.30 |
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