Supplier BSN SPORTS LLC in FY 2025
Expenditures made to the BSN SPORTS LLC (101391) supplier for the 2025 fiscal year
Total
Total Expended
$11,344.81
Total amount expended in FY 2025.
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All expenditures made to the BSN SPORTS LLC (101391) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
210003 | Forest Park Maintenance | $8,940.05 |
220000 | Parks Division | $2,404.76 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
521500 | Health and Safety Supplies | $2,159.25 |
522000 | Facility and Grounds Supplies | $3,694.99 |
524000 | Recreation Materials and Supplies | $1,484.40 |
542000 | Facility and Grounds Equipment | $4,006.17 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $2,404.76 |
1111 | Budgeted Special Fund | $8,940.05 |
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