GOV
Supplier ROCKY MOUNTAIN RECREATION LL in FY 2025
Expenditures made to the ROCKY MOUNTAIN RECREATION LL (108231) supplier for the 2025 fiscal year
Total
Total Expended
$29,872.49
Total amount expended in FY 2025.
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All expenditures made to the ROCKY MOUNTAIN RECREATION LL (108231) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 650000 | Police Department | $12,375.00 |
| 210003 | Forest Park Maintenance | $10,102.24 |
| 220013 | Barnes and City Trust Fund | $5,796.25 |
| 210009 | Recreation Centers Programs | $1,599.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 522000 | Facility and Grounds Supplies | $2,262.14 |
| 524000 | Recreation Materials and Supplies | $5,778.30 |
| 541500 | Health and Safety Equipment | $4,375.00 |
| 551500 | Health and Safety Capital Asset | $8,000.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $12,375.00 |
| 1111 | Budgeted Special Fund | $10,102.24 |
| 1118 | Recreation | $7,395.25 |
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