GOV
Supplier MAGID GLOVE & SAFETY MFG. CO. in FY 2025
Expenditures made to the MAGID GLOVE & SAFETY MFG. CO. (105972) supplier for the 2025 fiscal year
Total
Total Expended
$2,043.15
Total amount expended in FY 2025.
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All expenditures made to the MAGID GLOVE & SAFETY MFG. CO. (105972) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 514000 | Street Division | $984.20 |
| 510002 | Micro Mobility Fund | $638.95 |
| 516000 | Refuse Division | $420.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 521500 | Health and Safety Supplies | $2,043.15 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $1,404.20 |
| 1111 | Budgeted Special Fund | $638.95 |
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