Supplier CERTASITE, LLC in FY 2025

Expenditures made to the CERTASITE, LLC (117204) supplier for the 2025 fiscal year

Total

Total Expended
$5,138.47
Total amount expended in FY 2025.

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All expenditures made to the CERTASITE, LLC (117204) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the CERTASITE, LLC (117204) supplier in FY 2025
Cost Center Title Total Expended
611000 Fire Department $3,921.87
311000 Circuit Court $1,216.60

Totals by Account

Expenditures by account to the CERTASITE, LLC (117204) supplier in FY 2025
Code Title Total Expended
561500 Health and Safety Services $1,216.60
561506 Fire Suppression Services $2,921.15
562000 Facility and Grounds Services $1,000.72

Totals by Fund

Expenditures by fund to the CERTASITE, LLC (117204) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $5,138.47

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