GOV
Supplier ADGRAPHIX LLC in FY 2025
Expenditures made to the ADGRAPHIX LLC (100131) supplier for the 2025 fiscal year
Total
Total Expended
$17,925.00
Total amount expended in FY 2025.
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All expenditures made to the ADGRAPHIX LLC (100131) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 611000 | Fire Department | $14,350.00 |
| 334000 | Elections and Registration | $1,420.00 |
| 700002 | Health Care Trust | $975.00 |
| 650000 | Police Department | $855.00 |
| 315000 | Sheriff | $325.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520500 | Office Supplies | $1,420.00 |
| 521509 | Fire Suppression Safety Supplies | $350.00 |
| 522500 | Fleet Materials and Supplies | $855.00 |
| 561500 | Health and Safety Services | $975.00 |
| 561506 | Fire Suppression Services | $14,000.00 |
| 566000 | Professional Services | $325.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $16,950.00 |
| 1110 | Use Tax | $975.00 |
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