Supplier LEXIPOL, LLC in FY 2025

Expenditures made to the LEXIPOL, LLC (105721) supplier for the 2025 fiscal year

Total

Total Expended
$49,609.09
Total amount expended in FY 2025.

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All expenditures made to the LEXIPOL, LLC (105721) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the LEXIPOL, LLC (105721) supplier in FY 2025
Cost Center Title Total Expended
611000 Fire Department $49,609.09

Totals by Account

Expenditures by account to the LEXIPOL, LLC (105721) supplier in FY 2025
Code Title Total Expended
560000 Computer Services $49,609.09

Totals by Fund

Expenditures by fund to the LEXIPOL, LLC (105721) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $49,609.09

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