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.

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Totals by Cost Center

Expenditures by cost center to the SHI INTERNATIONAL CORP (108796) supplier in FY 2025
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

Expenditures by account to the SHI INTERNATIONAL CORP (108796) supplier in FY 2025
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

Expenditures by fund to the SHI INTERNATIONAL CORP (108796) supplier in FY 2025
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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