GOV
Supplier DEGEL FENDER WORKS INC./DEGEL TRUCK CENTER in FY 2025
Expenditures made to the DEGEL FENDER WORKS INC./DEGEL TRUCK CENTER (102474) supplier for the 2025 fiscal year
Total
Total Expended
$87,838.36
Total amount expended in FY 2025.
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All expenditures made to the DEGEL FENDER WORKS INC./DEGEL TRUCK CENTER (102474) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 910000 | Equipment Services Division | $82,838.36 |
| 611003 | Fire Department Gaming Fund | $5,000.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 561500 | Health and Safety Services | $5,000.00 |
| 562500 | Fleet Services | $82,838.36 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $82,838.36 |
| 1112 | Gaming | $5,000.00 |
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