| | SubCategory | Allocated Total | Spent Total | % of Allocated | % of Spent |
|
|
Air, Hydraulic Hoses & Fittings
| $6,073.50 | $2,911.75 |
5.18 %
|
2.79 %
|
|
|
Detergents & Degreasers
| $0.00 | $0.00 |
0.00 %
|
0.00 %
|
|
|
Floor Maintenance
| $14,795.12 | $14,795.12 |
12.63 %
|
14.19 %
|
|
|
Grainger Industrial Supply
| $0.00 | $0.00 |
0.00 %
|
0.00 %
|
|
|
Janitorial Supplies
| $0.00 | $0.00 |
0.00 %
|
0.00 %
|
|
|
Medical & Specialty Gases
| $0.00 | $0.00 |
0.00 %
|
0.00 %
|
|
|
Paint & Marking
| $0.00 | $0.00 |
0.00 %
|
0.00 %
|
|
|
Plumbing
| $12,930.00 | $12,930.00 |
11.04 %
|
12.40 %
|
|
|
Rags & Cleaning Towels
| $0.00 | $0.00 |
0.00 %
|
0.00 %
|
|
|
Rings, grates, covers, manholes and drains
| $0.00 | $0.00 |
0.00 %
|
0.00 %
|
|
|
Sewage Treatment
| $83,368.67 | $73,635.16 |
71.15 %
|
70.62 %
|
|
|
Sewer Systems & Cleaning
| $0.00 | $0.00 |
0.00 %
|
0.00 %
|
|
|
Traffic Signal Control
| $0.00 | $0.00 |
0.00 %
|
0.00 %
|