GOV
Supplier NORMAN LUMBER CO. in FY 2025
Expenditures made to the NORMAN LUMBER CO. (107068) supplier for the 2025 fiscal year
Total
Total Expended
$4,399.64
Total amount expended in FY 2025.
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All expenditures made to the NORMAN LUMBER CO. (107068) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 620002 | Demolition and Board Up Fund | $2,048.50 |
| 220000 | Parks Division | $1,488.64 |
| 650000 | Police Department | $862.50 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 522000 | Facility and Grounds Supplies | $2,351.14 |
| 561502 | Demolition-Unsafe Buildings | $2,048.50 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $2,351.14 |
| 1110 | Use Tax | $2,048.50 |
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