Supplier ED ROEHR SAFETY PRODUCTS in FY 2025

Expenditures made to the ED ROEHR SAFETY PRODUCTS (102865) supplier for the 2025 fiscal year

Total

Total Expended
$93,152.90
Total amount expended in FY 2025.

Downloads

All expenditures made to the ED ROEHR SAFETY PRODUCTS (102865) supplier for the 2025 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the ED ROEHR SAFETY PRODUCTS (102865) supplier in FY 2025
Cost Center Title Total Expended
650000 Police Department $91,886.03
320000 Juvenile Court $684.58
611000 Fire Department $480.01
315000 Sheriff $102.28

Totals by Account

Expenditures by account to the ED ROEHR SAFETY PRODUCTS (102865) supplier in FY 2025
Code Title Total Expended
521500 Health and Safety Supplies $30,034.86
521506 Wearing Apparel $42,170.89
522500 Fleet Materials and Supplies $12,485.45
542500 Fleet Equipment $8,461.70

Totals by Fund

Expenditures by fund to the ED ROEHR SAFETY PRODUCTS (102865) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $93,152.90

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