Supplier ULINE in FY 2025

Expenditures made to the ULINE (111369) supplier for the 2025 fiscal year

Total

Total Expended
$4,842.13
Total amount expended in FY 2025.

Downloads

All expenditures made to the ULINE (111369) supplier for the 2025 fiscal year.

Download as .CSV

Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the ULINE (111369) supplier in FY 2025
Cost Center Title Total Expended
334000 Elections and Registration $3,047.53
220000 Parks Division $1,008.98
650000 Police Department $551.39
220013 Barnes and City Trust Fund $234.23

Totals by Account

Expenditures by account to the ULINE (111369) supplier in FY 2025
Code Title Total Expended
520500 Office Supplies $3,155.68
521500 Health and Safety Supplies $551.39
522000 Facility and Grounds Supplies $1,135.06

Totals by Fund

Expenditures by fund to the ULINE (111369) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $4,607.90
1118 Recreation $234.23

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