Page 218 - NEXT YEAR BUDGET DETAIL REPORT
P. 218
CITY OF COLLEYVILLE
NEXT YEAR BUDGET DETAIL REPORT
PROJECTION: 20241 FY 2024 Operating Budget
ACCOUNTS FOR:
GENERAL FUND VENDOR QUANTITY UNIT COST 2024 Proposed
0015920 001-5920-6301 OFFICE SUPPLIES 5,430.00 *
Plotter Paper Rolls 36" 4.00 100.00 400.00
Outside Plotter Prints larger than 36" 1.00 780.00 780.00
Plotter Ink 2.00 1,250.00 2,500.00
Office Supplies - Printing and Binding 1.00 1,750.00 1,750.00
(Map Books)
0015920 001-5920-6305 UNIFORMS 90.00 *
staff shirts 1.00 90.00 90.00
TOTAL IS GIS 80,680.70
Report generated: 07/28/2023 11:00 Page 101
User: klester 116
Program ID: bgnyrpts
