Supplier SHI INTERNATIONAL CORP in FY 2025
Expenditures made to the SHI INTERNATIONAL CORP (108796) supplier for the 2025 fiscal year
Total
Total Expended
$392,666.51
Total amount expended in FY 2025.
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All expenditures made to the SHI INTERNATIONAL CORP (108796) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
650000 | Police Department | $204,484.90 |
127000 | Information Technology Services Agency | $158,489.19 |
401000 | Communications Division | $7,472.40 |
800001 | Homeless Services | $5,376.47 |
611000 | Fire Department | $4,865.72 |
900000 | President Board of Public Services | $2,964.07 |
180000 | Assessor Operating Account | $1,486.00 |
700001 | Director of Health and Hospitals Use Tax | $1,324.90 |
160013 | TIF Administration | $1,188.80 |
160000 | Comptroller | $1,096.75 |
110000 | Board of Aldermen | $804.79 |
318001 | Public Administrator Special Funds | $629.76 |
619000 | Office of Violence Prevention | $594.38 |
620000 | Building Division | $402.16 |
510002 | Micro Mobility Fund | $297.20 |
214000 | Forestry Division | $297.20 |
910000 | Equipment Services Division | $297.19 |
143000 | Affordable Housing Commission | $239.29 |
123002 | Personnel Benefits Administration | $192.42 |
311000 | Circuit Court | $84.40 |
141001 | Planning and Urban Design Economic Dev Tax | $78.52 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
520000 | Computer Supplies | $6,757.20 |
521000 | Communication Supplies | $1,850.48 |
560000 | Computer Services | $176,316.61 |
560001 | Computer Software Licenses | $168,805.17 |
560500 | Office Services | $239.29 |
561000 | Communication Services | $38,697.76 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $374,380.75 |
1002 | Communications | $7,472.40 |
1110 | Use Tax | $6,940.66 |
1111 | Budgeted Special Fund | $2,308.18 |
1115 | Assessor | $1,486.00 |
1120 | Economic Devolopment Sales Tax | $78.52 |
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