Supplier VERMEER S&S M.I., INC. in FY 2025

Expenditures made to the VERMEER S&S M.I., INC. (110364) supplier for the 2025 fiscal year

Total

Total Expended
$21,320.95
Total amount expended in FY 2025.

Downloads

All expenditures made to the VERMEER S&S M.I., INC. (110364) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the VERMEER S&S M.I., INC. (110364) supplier in FY 2025
Cost Center Title Total Expended
910000 Equipment Services Division $19,216.16
214000 Forestry Division $1,142.02
214003 Forest Park Forestry Maintenance $962.77

Totals by Account

Expenditures by account to the VERMEER S&S M.I., INC. (110364) supplier in FY 2025
Code Title Total Expended
522000 Facility and Grounds Supplies $2,104.79
522500 Fleet Materials and Supplies -$1,398.44
562500 Fleet Services $20,614.60

Totals by Fund

Expenditures by fund to the VERMEER S&S M.I., INC. (110364) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $20,358.18
1111 Budgeted Special Fund $962.77

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