Supplier 3M COMPANY in FY 2025
Expenditures made to the 3M COMPANY (111146) supplier for the 2025 fiscal year
Total
Total Expended
$163,338.34
Total amount expended in FY 2025.
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All expenditures made to the 3M COMPANY (111146) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
611000 | Fire Department | $163,338.34 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
561503 | Breathing Apparatus Maintenance | $163,338.34 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $163,338.34 |
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