Supplier AMAZON CAPITAL SERVICES, INC in FY 2026
Expenditures made to the AMAZON CAPITAL SERVICES, INC (100312) supplier for the 2026 fiscal year
Total
Total Expended
$9,865.14
Total amount expended in FY 2026.
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All expenditures made to the AMAZON CAPITAL SERVICES, INC (100312) supplier for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
650000 | Police Department | $1,842.83 |
335000 | Medical Examiner | $1,123.83 |
320000 | Juvenile Court | $1,017.86 |
171000 | Printing Services | $997.60 |
633000 | City Justice Center | $895.94 |
311000 | Circuit Court | $502.97 |
611000 | Fire Department | $475.86 |
213000 | Recreation Division | $474.56 |
900000 | President Board of Public Services | $409.02 |
635000 | Civilian Oversight Board | $404.97 |
910000 | Equipment Services Division | $379.99 |
620000 | Building Division | $319.96 |
700001 | Director of Health and Hospitals Use Tax | $221.23 |
610000 | Director of Public Safety | $184.80 |
321000 | Treatment Court | $167.87 |
320001 | Juvenile Children Service Fund | $120.85 |
633012 | Corrections Phone Commissions | $89.38 |
312000 | Circuit Attorney | $86.69 |
800000 | Director of Human Services | $73.46 |
160000 | Comptroller | $62.48 |
210009 | Recreation Centers Programs | $12.99 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
520000 | Computer Supplies | $108.50 |
520500 | Office Supplies | $6,520.68 |
521500 | Health and Safety Supplies | $1,558.96 |
521517 | Emergency System Safety Supplies | $475.86 |
522000 | Facility and Grounds Supplies | $610.99 |
524000 | Recreation Materials and Supplies | $487.55 |
524500 | Major Projects Materials and Supplies | $102.60 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $9,420.69 |
1110 | Use Tax | $221.23 |
1111 | Budgeted Special Fund | $210.23 |
1118 | Recreation | $12.99 |
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