Supplier STRYKER SALES CORPORATION in FY 2025

Expenditures made to the STRYKER SALES CORPORATION (109464) supplier for the 2025 fiscal year

Total

Total Expended
$145,424.40
Total amount expended in FY 2025.

Downloads

All expenditures made to the STRYKER SALES CORPORATION (109464) supplier for the 2025 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the STRYKER SALES CORPORATION (109464) supplier in FY 2025
Cost Center Title Total Expended
611000 Fire Department $85,424.40
611001 Ground Emergency Medical Transportation  $60,000.00

Totals by Account

Expenditures by account to the STRYKER SALES CORPORATION (109464) supplier in FY 2025
Code Title Total Expended
521517 Emergency System Safety Supplies $28,612.80
561509 Emergency System Services $116,811.60

Totals by Fund

Expenditures by fund to the STRYKER SALES CORPORATION (109464) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $85,424.40
1111 Budgeted Special Fund $60,000.00

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