GOV
Supplier BSN SPORTS LLC in FY 2024
Expenditures made to the BSN SPORTS LLC (101391) supplier for the 2024 fiscal year
Total
Total Expended
$18,158.01
Total amount expended in FY 2024.
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All expenditures made to the BSN SPORTS LLC (101391) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 210003 | Forest Park Maintenance | $6,433.95 |
| 210009 | Recreation Centers Programs | $4,234.45 |
| 213000 | Recreation Division | $3,168.48 |
| 220000 | Parks Division | $2,756.01 |
| 213011 | Recreation Programming | $1,145.02 |
| 220013 | Barnes and City Trust Fund | $420.10 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 521500 | Health and Safety Supplies | $2,654.73 |
| 522000 | Facility and Grounds Supplies | $3,535.11 |
| 524000 | Recreation Materials and Supplies | $9,887.53 |
| 542000 | Facility and Grounds Equipment | $2,080.64 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $5,924.49 |
| 1111 | Budgeted Special Fund | $6,433.95 |
| 1118 | Recreation | $4,654.55 |
| 1121 | Public Safety Sales Tax II Fund | $1,145.02 |
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