Emergency System Safety Supplies Account in FY 2025

Expenditures under account Emergency System Safety Supplies (521517) for the 2025 fiscal year

Totals

Budget
$696,000.00
Total budget for FY 2025.
Total Expended
$145,973
21% expended of total programmed funds
Total amount expended in FY 2025.

Downloads

All expenditures made under account Emergency System Safety Supplies (521517) for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center under account Emergency System Safety Supplies (521517) in FY 2025
Cost Center Title Budget Expended % Expended
611000 Fire Department $632,500 $97,443 15%
633000 City Justice Center $13,500 $0 0%

Totals by Supplier

Expenditures by supplier under account Emergency System Safety Supplies (521517) in FY 2025
Number Name Total Expended
100194 AIRGAS USA, LLC $3,946.56
101168 BOUND TREE MEDICAL, LLC $91,714.53
104206 HEALTH CARE LOGISTICS INC. $892.47
106342 MERCURY MEDICAL $5,969.22
106886 NASHVILLE MEDICAL & EMS PROD $4,678.20
107430 PEDIATRIC EMERGENCY STANDARDS $10,158.82
109464 STRYKER SALES CORPORATION $28,612.80

Totals by Fund

Expenditures by fund under account Emergency System Safety Supplies (521517) in FY 2025
Fund Title Budget Expended % Expended
1000 General Fund $646,000 $97,443 15%
1121 Public Safety Sales Tax II Fund $50,000 $48,530 97%

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