Supplier VERIZON in FY 2026

Expenditures made to the VERIZON (110362) supplier for the 2026 fiscal year

Total

Total Expended
$41,086.71
Total amount expended in FY 2026.

Downloads

All expenditures made to the VERIZON (110362) supplier for the 2026 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the VERIZON (110362) supplier in FY 2026
Cost Center Title Total Expended
620000 Building Division $18,998.73
620001 Housing Conservation $10,353.46
334000 Elections and Registration $3,294.13
510000 Director of Streets $3,201.07
126000 Civil Rights Enforcement Agency $3,044.77
335000 Medical Examiner $874.20
510003 Director of Streets Lateral Sewer Program $520.15
333000 Recorder of Deeds $480.12
625000 City Emergency Management Agency $320.08

Totals by Account

Expenditures by account to the VERIZON (110362) supplier in FY 2026
Code Title Total Expended
561000 Communication Services $41,086.71

Totals by Fund

Expenditures by fund to the VERIZON (110362) supplier in FY 2026
Fund Title Total Expended
1000 General Fund $30,213.10
1110 Use Tax $10,353.46
1117 Sewer Lateral Repair Program $520.15

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