Supplier LOOMIS ARMORED US, LLC in FY 2025

Expenditures made to the LOOMIS ARMORED US, LLC (105844) supplier for the 2025 fiscal year

Total

Total Expended
$7,901.14
Total amount expended in FY 2025.

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All expenditures made to the LOOMIS ARMORED US, LLC (105844) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the LOOMIS ARMORED US, LLC (105844) supplier in FY 2025
Cost Center Title Total Expended
700001 Director of Health and Hospitals Use Tax $2,891.53
513000 Towing Division $2,137.34
514000 Street Division $1,917.53
316000 City Courts $954.74

Totals by Account

Expenditures by account to the LOOMIS ARMORED US, LLC (105844) supplier in FY 2025
Code Title Total Expended
560500 Office Services $2,891.53
561500 Health and Safety Services $1,917.53
562000 Facility and Grounds Services $2,137.34
566000 Professional Services $954.74

Totals by Fund

Expenditures by fund to the LOOMIS ARMORED US, LLC (105844) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $5,009.61
1110 Use Tax $2,891.53

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