GOV
Supplier MERLIN STELZER SALES CO., INC. in FY 2025
Expenditures made to the MERLIN STELZER SALES CO., INC. (106347) supplier for the 2025 fiscal year
Total
Total Expended
$3,974.54
Total amount expended in FY 2025.
Downloads
All expenditures made to the MERLIN STELZER SALES CO., INC. (106347) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 516002 | Refuse Division Use Tax | $2,139.10 |
| 516003 | Metro Trash Service Fund | $982.69 |
| 516000 | Refuse Division | $432.75 |
| 220000 | Parks Division | $420.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 521500 | Health and Safety Supplies | $432.75 |
| 522000 | Facility and Grounds Supplies | $3,541.79 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $852.75 |
| 1110 | Use Tax | $2,139.10 |
| 1111 | Budgeted Special Fund | $982.69 |
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