GOV
Supplier STRYKER SALES CORPORATION in FY 2025
Expenditures made to the STRYKER SALES CORPORATION (109464) supplier for the 2025 fiscal year
Total
Total Expended
$188,888.05
Total amount expended in FY 2025.
Downloads
All expenditures made to the STRYKER SALES CORPORATION (109464) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 611000 | Fire Department | $128,888.05 |
| 611001 | Ground Emergency Medical Transportation | $60,000.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 521517 | Emergency System Safety Supplies | $58,759.65 |
| 560000 | Computer Services | $12,500.00 |
| 561509 | Emergency System Services | $117,628.40 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $128,888.05 |
| 1111 | Budgeted Special Fund | $60,000.00 |
Feedback is anonymous.
