Supplier ART'S LAWN MOWER SHOP INC. in FY 2025

Expenditures made to the ART'S LAWN MOWER SHOP INC. (100535) supplier for the 2025 fiscal year

Total

Total Expended
$61,235.63
Total amount expended in FY 2025.

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All expenditures made to the ART'S LAWN MOWER SHOP INC. (100535) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the ART'S LAWN MOWER SHOP INC. (100535) supplier in FY 2025
Cost Center Title Total Expended
214000 Forestry Division $39,747.47
210003 Forest Park Maintenance $10,594.24
220000 Parks Division $3,865.50
214003 Forest Park Forestry Maintenance $2,469.84
220013 Barnes and City Trust Fund $2,365.50
910000 Equipment Services Division $2,193.08

Totals by Account

Expenditures by account to the ART'S LAWN MOWER SHOP INC. (100535) supplier in FY 2025
Code Title Total Expended
522000 Facility and Grounds Supplies $53,098.55
552000 Facility and Grounds Capital Asset $5,944.00
562500 Fleet Services $2,193.08

Totals by Fund

Expenditures by fund to the ART'S LAWN MOWER SHOP INC. (100535) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $45,806.05
1111 Budgeted Special Fund $13,064.08
1118 Recreation $2,365.50

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