Supplier SID BOEDEKER SAFETY SHOE SERVICE, INC. in FY 2024

Expenditures made to the SID BOEDEKER SAFETY SHOE SERVICE, INC. (108834) supplier for the 2024 fiscal year

Total

Total Expended
$13,377.00
Total amount expended in FY 2024.

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All expenditures made to the SID BOEDEKER SAFETY SHOE SERVICE, INC. (108834) supplier for the 2024 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the SID BOEDEKER SAFETY SHOE SERVICE, INC. (108834) supplier in FY 2024
Cost Center Title Total Expended
910000 Equipment Services Division $8,201.51
633000 City Justice Center $1,997.11
620000 Building Division $1,820.63
903000 Facilities Management Division $1,132.77
900000 President Board of Public Services $194.97
162000 Municipal Garage $30.01

Totals by Account

Expenditures by account to the SID BOEDEKER SAFETY SHOE SERVICE, INC. (108834) supplier in FY 2024
Code Title Total Expended
521500 Health and Safety Supplies $11,379.89
521518 Protective Clothing $1,997.11

Totals by Fund

Expenditures by fund to the SID BOEDEKER SAFETY SHOE SERVICE, INC. (108834) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $13,377.00

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