GOV
Supplier THE INK SPOT, INC. in FY 2025
Expenditures made to the THE INK SPOT, INC. (109761) supplier for the 2025 fiscal year
Total
Total Expended
$39,512.27
Total amount expended in FY 2025.
Downloads
All expenditures made to the THE INK SPOT, INC. (109761) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 650000 | Police Department | $27,334.00 |
| 171000 | Printing Services | $11,306.00 |
| 121000 | SLATE Workforce Development | $747.27 |
| 633012 | Corrections Phone Commissions | $125.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 560500 | Office Services | $226.95 |
| 566000 | Professional Services | $38,765.00 |
| 566043 | Outreach | $520.32 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $38,640.00 |
| 1111 | Budgeted Special Fund | $125.00 |
| 1120 | Economic Devolopment Sales Tax | $747.27 |
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