GOV
Supplier THE INK SPOT, INC. in FY 2024
Expenditures made to the THE INK SPOT, INC. (109761) supplier for the 2024 fiscal year
Total
Total Expended
$50,811.95
Total amount expended in FY 2024.
Downloads
All expenditures made to the THE INK SPOT, INC. (109761) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 650000 | Police Department | $40,334.90 |
| 171000 | Printing Services | $6,534.02 |
| 170000 | Supply Division | $2,255.00 |
| 401000 | Communications Division | $362.00 |
| 121000 | SLATE Workforce Development | $322.28 |
| 139000 | City Counselor | $228.75 |
| 616000 | Excise Division | $145.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520500 | Office Supplies | $858.75 |
| 522000 | Facility and Grounds Supplies | $362.00 |
| 523000 | Education and Training Materials and Supplies | $145.00 |
| 560500 | Office Services | $2,255.00 |
| 566000 | Professional Services | $46,868.92 |
| 566043 | Outreach | $322.28 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $50,127.67 |
| 1002 | Communications | $362.00 |
| 1120 | Economic Devolopment Sales Tax | $322.28 |
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