GOV
Supplier AIRGAS USA, LLC in FY 2026
Expenditures made to the AIRGAS USA, LLC (100194) supplier for the 2026 fiscal year
Total
Total Expended
$1,673.80
Total amount expended in FY 2026.
Downloads
All expenditures made to the AIRGAS USA, LLC (100194) supplier for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 611000 | Fire Department | $749.04 |
| 910000 | Equipment Services Division | $690.76 |
| 220000 | Parks Division | $192.00 |
| 650000 | Police Department | $42.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 521517 | Emergency System Safety Supplies | $749.04 |
| 522000 | Facility and Grounds Supplies | $192.00 |
| 531500 | Health and Safety Rental and Leases | $42.00 |
| 532500 | Fleet Rental and Leases | $690.76 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $1,673.80 |
Help Us Improve This Page
Did you notice an error? Is there information that you expected to find on this page, but didn't? Let us know below, and we'll work on it.
Feedback is anonymous.
