Supplier CLEAN UNIFORM COMPANY in FY 2025

Expenditures made to the CLEAN UNIFORM COMPANY (101916) supplier for the 2025 fiscal year

Total

Total Expended
$39,129.93
Total amount expended in FY 2025.

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All expenditures made to the CLEAN UNIFORM COMPANY (101916) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the CLEAN UNIFORM COMPANY (101916) supplier in FY 2025
Cost Center Title Total Expended
516000 Refuse Division $28,864.78
910000 Equipment Services Division $9,370.71
650000 Police Department $478.89
171000 Printing Services $415.55

Totals by Account

Expenditures by account to the CLEAN UNIFORM COMPANY (101916) supplier in FY 2025
Code Title Total Expended
561500 Health and Safety Services $18,417.06
562000 Facility and Grounds Services $20,297.32
566000 Professional Services $415.55

Totals by Fund

Expenditures by fund to the CLEAN UNIFORM COMPANY (101916) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $39,129.93

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