Supplier CRAFTMASTER HARDWARE LLC in FY 2025

Expenditures made to the CRAFTMASTER HARDWARE LLC (102212) supplier for the 2025 fiscal year

Total

Total Expended
$12,260.90
Total amount expended in FY 2025.

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All expenditures made to the CRAFTMASTER HARDWARE LLC (102212) supplier for the 2025 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the CRAFTMASTER HARDWARE LLC (102212) supplier in FY 2025
Cost Center Title Total Expended
633012 Corrections Phone Commissions $12,260.90

Totals by Account

Expenditures by account to the CRAFTMASTER HARDWARE LLC (102212) supplier in FY 2025
Code Title Total Expended
521500 Health and Safety Supplies $12,260.90

Totals by Fund

Expenditures by fund to the CRAFTMASTER HARDWARE LLC (102212) supplier in FY 2025
Fund Title Total Expended
1111 Budgeted Special Fund $12,260.90

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