GOV
Supplier TRITECH SOFTWARE SYSTEMS in FY 2025
Expenditures made to the TRITECH SOFTWARE SYSTEMS (110075) supplier for the 2025 fiscal year
Total
Total Expended
$208,056.38
Total amount expended in FY 2025.
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All expenditures made to the TRITECH SOFTWARE SYSTEMS (110075) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 611000 | Fire Department | $199,456.38 |
| 611001 | Ground Emergency Medical Transportation | $8,600.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 560000 | Computer Services | $51,982.28 |
| 561000 | Communication Services | $147,474.10 |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $8,600.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $199,456.38 |
| 1111 | Budgeted Special Fund | $8,600.00 |
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