GOV
Supplier FLOTRON & MCINTOSH, LLC in FY 2025
Expenditures made to the FLOTRON & MCINTOSH, LLC (118744) supplier for the 2025 fiscal year
Total
Total Expended
$1,500.00
Total amount expended in FY 2025.
Downloads
All expenditures made to the FLOTRON & MCINTOSH, LLC (118744) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 315000 | Sheriff | $1,500.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 566000 | Professional Services | $1,500.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $1,500.00 |
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