Supplier SID BOEDEKER SAFETY SHOE SERVICE, INC. in FY 2025

Expenditures made to the SID BOEDEKER SAFETY SHOE SERVICE, INC. (108834) supplier for the 2025 fiscal year

Total

Total Expended
$10,135.09
Total amount expended in FY 2025.

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All expenditures made to the SID BOEDEKER SAFETY SHOE SERVICE, INC. (108834) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the SID BOEDEKER SAFETY SHOE SERVICE, INC. (108834) supplier in FY 2025
Cost Center Title Total Expended
910000 Equipment Services Division $7,634.77
903000 Facilities Management Division $1,120.85
633000 City Justice Center $1,005.97
162000 Municipal Garage $283.50
650000 Police Department $90.00

Totals by Account

Expenditures by account to the SID BOEDEKER SAFETY SHOE SERVICE, INC. (108834) supplier in FY 2025
Code Title Total Expended
521500 Health and Safety Supplies $8,845.62
521506 Wearing Apparel $283.50
521518 Protective Clothing $1,005.97

Totals by Fund

Expenditures by fund to the SID BOEDEKER SAFETY SHOE SERVICE, INC. (108834) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $10,135.09

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