GOV
Supplier WAREHOUSE OF FIXTURES in FY 2024
Expenditures made to the WAREHOUSE OF FIXTURES (110551) supplier for the 2024 fiscal year
Total
Total Expended
$15,281.25
Total amount expended in FY 2024.
Downloads
All expenditures made to the WAREHOUSE OF FIXTURES (110551) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 633000 | City Justice Center | $7,813.00 |
| 635000 | Civilian Oversight Board | $2,757.25 |
| 610000 | Director of Public Safety | $1,787.00 |
| 513000 | Towing Division | $1,397.00 |
| 401000 | Communications Division | $853.00 |
| 170000 | Supply Division | $349.00 |
| 700001 | Director of Health and Hospitals Use Tax | $325.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520500 | Office Supplies | $11,127.00 |
| 522000 | Facility and Grounds Supplies | $1,397.00 |
| 540500 | Office Equipment | $2,757.25 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $14,103.25 |
| 1002 | Communications | $853.00 |
| 1110 | Use Tax | $325.00 |
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