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Supplier COMMERCIAL ELECTRIC MOTOR SERVICE, INC. in FY 2025
Expenditures made to the COMMERCIAL ELECTRIC MOTOR SERVICE, INC. (102029) supplier for the 2025 fiscal year
Total
Total Expended
$6,773.73
Total amount expended in FY 2025.
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All expenditures made to the COMMERCIAL ELECTRIC MOTOR SERVICE, INC. (102029) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 903000 | Facilities Management Division | $5,243.98 |
| 210004 | Lafayette Square Park Fund | $784.90 |
| 210003 | Forest Park Maintenance | $528.53 |
| 220013 | Barnes and City Trust Fund | $216.32 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 522000 | Facility and Grounds Supplies | $3,288.67 |
| 542000 | Facility and Grounds Equipment | $2,700.16 |
| 562000 | Facility and Grounds Services | $784.90 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $5,243.98 |
| 1111 | Budgeted Special Fund | $1,313.43 |
| 1118 | Recreation | $216.32 |
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