Computer Capital Asset Account in FY 2025

Expenditures under account Computer Capital Asset (550000) for the 2025 fiscal year

Totals

Budget
$750,449.00
Total budget for FY 2025.
Total Expended
$618,011
82% expended of total programmed funds
Total amount expended in FY 2025.

Downloads

All expenditures made under account Computer Capital Asset (550000) for the 2025 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center under account Computer Capital Asset (550000) in FY 2025
Cost Center Title Budget Expended % Expended
650000 Police Department $750,449 $611,321 81%

Totals by Supplier

Expenditures by supplier under account Computer Capital Asset (550000) in FY 2025
Number Name Total Expended
102486 DELL MARKETING, L.P. % DELL USA L.P. $487,462.89
108184 RJP ELECTRIC $6,690.00
111457 UTILITRA, LLC $80,173.54
110987 WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. $43,684.93

Totals by Fund

Expenditures by fund under account Computer Capital Asset (550000) in FY 2025
Fund Title Budget Expended % Expended
1000 General Fund $750,449 $618,011 82%

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