GOV
Supplier HOME DEPOT CREDIT SERVICES in FY 2024
Expenditures made to the HOME DEPOT CREDIT SERVICES (104440) supplier for the 2024 fiscal year
Total
Total Expended
$36,573.67
Total amount expended in FY 2024.
Downloads
All expenditures made to the HOME DEPOT CREDIT SERVICES (104440) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 903000 | Facilities Management Division | $10,161.96 |
| 514000 | Street Division | $6,515.87 |
| 220000 | Parks Division | $5,907.05 |
| 210003 | Forest Park Maintenance | $3,858.29 |
| 210009 | Recreation Centers Programs | $3,651.83 |
| 220013 | Barnes and City Trust Fund | $2,473.25 |
| 214000 | Forestry Division | $1,982.65 |
| 213000 | Recreation Division | $1,018.76 |
| 225000 | Soulard Market | $485.01 |
| 700001 | Director of Health and Hospitals Use Tax | $277.00 |
| 213008 | Friends of Marquette Recreation Center | $221.42 |
| 715000 | Community Sanitation and Vector Control | $20.58 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520500 | Office Supplies | $277.00 |
| 521500 | Health and Safety Supplies | $1,014.12 |
| 522000 | Facility and Grounds Supplies | $31,584.52 |
| 524000 | Recreation Materials and Supplies | $3,698.03 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $26,071.30 |
| 1110 | Use Tax | $297.58 |
| 1111 | Budgeted Special Fund | $3,858.29 |
| 1118 | Recreation | $6,346.50 |
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