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Fire Suppression Services Account in FY 2025
Expenditures under account Fire Suppression Services (561506) for the 2025 fiscal year
Totals
Budget
$25,000.00
Total budget for FY 2025.
Total Expended
$16,699
67% expended of total programmed funds
Total amount expended in FY 2025.
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All expenditures made under account Fire Suppression Services (561506) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 611000 | Fire Department | $25,000 | $16,699 | 67% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100105 | ACTIVE911, INC. | $1,063.50 |
| 100131 | ADGRAPHIX LLC | $14,000.00 |
| 100730 | BANNER FIRE EQUIPMENT, INC. | $1,635.37 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $25,000 | $16,699 | 67% |
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