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.

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Totals by Cost Center

Expenditures by cost center to the BSN SPORTS LLC (101391) supplier in FY 2025
Cost Center Title Total Expended
210003 Forest Park Maintenance $8,940.05
220000 Parks Division $2,404.76

Totals by Account

Expenditures by account to the BSN SPORTS LLC (101391) supplier in FY 2025
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

Expenditures by fund to the BSN SPORTS LLC (101391) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $2,404.76
1111 Budgeted Special Fund $8,940.05

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