GOV
Supplier ART'S LAWN MOWER SHOP INC. in FY 2024
Expenditures made to the ART'S LAWN MOWER SHOP INC. (100535) supplier for the 2024 fiscal year
Total
Total Expended
$88,766.35
Total amount expended in FY 2024.
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All expenditures made to the ART'S LAWN MOWER SHOP INC. (100535) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 910000 | Equipment Services Division | $46,997.09 |
| 214000 | Forestry Division | $29,557.52 |
| 220000 | Parks Division | $5,310.00 |
| 210003 | Forest Park Maintenance | $3,799.74 |
| 220013 | Barnes and City Trust Fund | $3,102.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 522000 | Facility and Grounds Supplies | $41,709.26 |
| 522500 | Fleet Materials and Supplies | $1,628.11 |
| 562000 | Facility and Grounds Services | $60.00 |
| 562500 | Fleet Services | $45,368.98 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $81,864.61 |
| 1111 | Budgeted Special Fund | $3,799.74 |
| 1118 | Recreation | $3,102.00 |
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