Supplier DE VROOMEN GARDEN PRODUCTS in FY 2026

Expenditures made to the DE VROOMEN GARDEN PRODUCTS (102433) supplier for the 2026 fiscal year

Total

Total Expended
$10,657.61
Total amount expended in FY 2026.

Downloads

All expenditures made to the DE VROOMEN GARDEN PRODUCTS (102433) supplier for the 2026 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the DE VROOMEN GARDEN PRODUCTS (102433) supplier in FY 2026
Cost Center Title Total Expended
220013 Barnes and City Trust Fund $9,237.40
160000 Comptroller $1,420.21

Totals by Account

Expenditures by account to the DE VROOMEN GARDEN PRODUCTS (102433) supplier in FY 2026
Code Title Total Expended
522000 Facility and Grounds Supplies $9,237.40

Totals by Fund

Expenditures by fund to the DE VROOMEN GARDEN PRODUCTS (102433) supplier in FY 2026
Fund Title Total Expended
1000 General Fund $1,420.21
1118 Recreation $9,237.40

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