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.

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Totals by Cost Center

Expenditures by cost center to the ULINE (111369) supplier in FY 2025
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

Expenditures by account to the ULINE (111369) supplier in FY 2025
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

Expenditures by fund to the ULINE (111369) supplier in FY 2025
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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