GOV
Supplier ULINE in FY 2024
Expenditures made to the ULINE (111369) supplier for the 2024 fiscal year
Total
Total Expended
$9,813.68
Total amount expended in FY 2024.
Downloads
All expenditures made to the ULINE (111369) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 311000 | Circuit Court | $3,484.90 |
| 650000 | Police Department | $2,594.55 |
| 334000 | Elections and Registration | $1,060.37 |
| 220000 | Parks Division | $757.64 |
| 625000 | City Emergency Management Agency | $660.69 |
| 800001 | Homeless Services | $461.40 |
| 633000 | City Justice Center | $360.55 |
| 210003 | Forest Park Maintenance | $226.30 |
| 220013 | Barnes and City Trust Fund | $207.28 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520500 | Office Supplies | $6,188.08 |
| 521500 | Health and Safety Supplies | $2,073.83 |
| 522000 | Facility and Grounds Supplies | $1,551.77 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $8,918.70 |
| 1110 | Use Tax | $461.40 |
| 1111 | Budgeted Special Fund | $226.30 |
| 1118 | Recreation | $207.28 |
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