GOV
Supplier FLAG LOFT in FY 2025
Expenditures made to the FLAG LOFT (103284) supplier for the 2025 fiscal year
Total
Total Expended
$2,100.20
Total amount expended in FY 2025.
Downloads
All expenditures made to the FLAG LOFT (103284) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 903000 | Facilities Management Division | $1,613.80 |
| 611000 | Fire Department | $486.40 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 522000 | Facility and Grounds Supplies | $918.40 |
| 562000 | Facility and Grounds Services | $1,181.80 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $2,100.20 |
Feedback is anonymous.
