GOV
Supplier VERIZON in FY 2025
Expenditures made to the VERIZON (110362) supplier for the 2025 fiscal year
Total
Total Expended
$148,644.75
Total amount expended in FY 2025.
Downloads
All expenditures made to the VERIZON (110362) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 620000 | Building Division | $53,542.41 |
| 620001 | Housing Conservation | $38,850.43 |
| 334000 | Elections and Registration | $15,438.17 |
| 620003 | Lead Remediation Fund | $13,796.32 |
| 514000 | Street Division | $8,118.06 |
| 126000 | Civil Rights Enforcement Agency | $7,541.45 |
| 620004 | Special Demolition Fund | $5,227.33 |
| 510000 | Director of Streets | $3,200.82 |
| 335000 | Medical Examiner | $1,809.84 |
| 611000 | Fire Department | $383.62 |
| 625000 | City Emergency Management Agency | $373.42 |
| 333000 | Recorder of Deeds | $362.88 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 560500 | Office Services | $4,664.03 |
| 561000 | Communication Services | $137,296.87 |
| 561500 | Health and Safety Services | $6,683.85 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $90,770.67 |
| 1110 | Use Tax | $38,850.43 |
| 1111 | Budgeted Special Fund | $19,023.65 |
Feedback is anonymous.
