GOV
Supplier ART'S LAWN MOWER SHOP INC. in FY 2025
Expenditures made to the ART'S LAWN MOWER SHOP INC. (100535) supplier for the 2025 fiscal year
Total
Total Expended
$58,765.79
Total amount expended in FY 2025.
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All expenditures made to the ART'S LAWN MOWER SHOP INC. (100535) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 214000 | Forestry Division | $39,747.47 |
| 210003 | Forest Park Maintenance | $10,594.24 |
| 220000 | Parks Division | $3,865.50 |
| 220013 | Barnes and City Trust Fund | $2,365.50 |
| 910000 | Equipment Services Division | $2,193.08 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 522000 | Facility and Grounds Supplies | $50,628.71 |
| 552000 | Facility and Grounds Capital Asset | $5,944.00 |
| 562500 | Fleet Services | $2,193.08 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $45,806.05 |
| 1111 | Budgeted Special Fund | $10,594.24 |
| 1118 | Recreation | $2,365.50 |
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