Home » Departments » City Clerk » Departmental Expenditures

2024 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2024.

Department NameDescriptionVendorVendor NumberAmount
City Clerk's OfficeCIP - EquipmentLHS ASSOCIATES INC000001726$21,600.00
City Clerk's OfficeCIP - EquipmentRON'S TOY SHOP000023468$90,400.00
City Clerk's OfficeCIP EquipmentCDW-G GOVERNMENT, INC.000029741$21,420.72
City Clerk's OfficeCIP EquipmentLHS ASSOCIATES INC000001726$96,800.00
City Clerk's OfficeElectionsLHS ASSOCIATES INC000001726$19,598.00