GOV
Supplier ULINE in FY 2025
Expenditures made to the ULINE (111369) supplier for the 2025 fiscal year
Total
Total Expended
$21,894.80
Total amount expended in FY 2025.
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All expenditures made to the ULINE (111369) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 334000 | Elections and Registration | $4,614.58 |
| 513000 | Towing Division | $4,430.46 |
| 650000 | Police Department | $2,716.71 |
| 312000 | Circuit Attorney | $2,140.12 |
| 220000 | Parks Division | $2,062.21 |
| 312008 | Circuit Attorney Public Safety Tax | $1,894.20 |
| 213000 | Recreation Division | $1,417.92 |
| 210003 | Forest Park Maintenance | $735.75 |
| 719000 | Family Community and School Health | $499.82 |
| 611000 | Fire Department | $483.74 |
| 633000 | City Justice Center | $430.82 |
| 625000 | City Emergency Management Agency | $234.24 |
| 220013 | Barnes and City Trust Fund | $234.23 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520500 | Office Supplies | $11,904.81 |
| 521500 | Health and Safety Supplies | $2,224.43 |
| 521517 | Emergency System Safety Supplies | $914.56 |
| 522000 | Facility and Grounds Supplies | $2,816.68 |
| 540500 | Office Equipment | $4,034.32 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $18,530.80 |
| 1110 | Use Tax | $499.82 |
| 1111 | Budgeted Special Fund | $735.75 |
| 1118 | Recreation | $234.23 |
| 1121 | Public Safety Sales Tax II Fund | $1,894.20 |
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