Supplier ALLIED SERVICES-REPUBLIC SERVICES in FY 2025

Expenditures made to the ALLIED SERVICES-REPUBLIC SERVICES (108076) supplier for the 2025 fiscal year

Total

Total Expended
$3,422,663.42
Total amount expended in FY 2025.

Downloads

All expenditures made to the ALLIED SERVICES-REPUBLIC SERVICES (108076) supplier for the 2025 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the ALLIED SERVICES-REPUBLIC SERVICES (108076) supplier in FY 2025
Cost Center Title Total Expended
516000 Refuse Division $3,422,663.42

Totals by Account

Expenditures by account to the ALLIED SERVICES-REPUBLIC SERVICES (108076) supplier in FY 2025
Code Title Total Expended
563504 Transfer Station Refuse Pickup $3,422,663.42

Totals by Fund

Expenditures by fund to the ALLIED SERVICES-REPUBLIC SERVICES (108076) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $3,422,663.42

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