Page 232 - NEXT YEAR BUDGET DETAIL REPORT
P. 232
CITY OF COLLEYVILLE
NEXT YEAR BUDGET DETAIL REPORT
PROJECTION: 20241 FY 2024 Operating Budget
ACCOUNTS FOR:
UTILITY FUND VENDOR QUANTITY UNIT COST 2024 Proposed
0022010 002-2010-6308 PRINTING 790.00 *
1/2 of the cost for printing the PAFR 200.00 1.70 340.00
(400 copies @ $1.7 each)
STEVE STRANGE - deposit books, letter 1.00 450.00 450.00
head & envelopes
0022010 002-2010-6312 COMPUTER SUPPLIES 1,629.00 *
STAPLES - HP Laser Printers - 1.00 1,629.00 1,629.00
toner/supplies
TOTAL UTILITY BILLING 514,481.13
Report generated: 07/28/2023 11:00 Page 107
User: klester 125
Program ID: bgnyrpts
