GOV
Supplier ULINE in FY 2026
Expenditures made to the ULINE (111369) supplier for the 2026 fiscal year
Total
Total Expended
$22,664.93
Total amount expended in FY 2026.
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All expenditures made to the ULINE (111369) supplier for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 312008 | Circuit Attorney Public Safety Tax | $12,225.83 |
| 312000 | Circuit Attorney | $4,066.53 |
| 650000 | Police Department | $3,780.35 |
| 611000 | Fire Department | $1,445.58 |
| 220000 | Parks Division | $630.74 |
| 719000 | Family Community and School Health | $435.96 |
| 220013 | Barnes and City Trust Fund | $79.94 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520500 | Office Supplies | $3,896.24 |
| 521500 | Health and Safety Supplies | $2,836.02 |
| 521517 | Emergency System Safety Supplies | $1,445.58 |
| 522000 | Facility and Grounds Supplies | $710.68 |
| 540500 | Office Equipment | $13,114.31 |
| 566000 | Professional Services | $662.10 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $9,923.20 |
| 1110 | Use Tax | $435.96 |
| 1118 | Recreation | $79.94 |
| 1121 | Public Safety Sales Tax II Fund | $12,225.83 |
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