GOV
Supplier DEEP KLEEN & MAINTENANCE LLC in FY 2025
Expenditures made to the DEEP KLEEN & MAINTENANCE LLC (102463) supplier for the 2025 fiscal year
Total
Total Expended
$293,270.37
Total amount expended in FY 2025.
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All expenditures made to the DEEP KLEEN & MAINTENANCE LLC (102463) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 903000 | Facilities Management Division | $223,737.16 |
| 633000 | City Justice Center | $29,990.06 |
| 910000 | Equipment Services Division | $19,577.88 |
| 123002 | Personnel Benefits Administration | $9,788.96 |
| 650000 | Police Department | $7,719.61 |
| 401000 | Communications Division | $1,780.00 |
| 633012 | Corrections Phone Commissions | $676.70 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 562000 | Facility and Grounds Services | $288,375.89 |
| 565105 | Wellness Program | $4,894.48 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $281,024.71 |
| 1002 | Communications | $1,780.00 |
| 1111 | Budgeted Special Fund | $10,465.66 |
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