GOV
Supplier BULTE COMPANY in FY 2025
Expenditures made to the BULTE COMPANY (101416) supplier for the 2025 fiscal year
Total
Total Expended
$77,805.00
Total amount expended in FY 2025.
Downloads
All expenditures made to the BULTE COMPANY (101416) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 210009 | Recreation Centers Programs | $74,555.00 |
| 800001 | Homeless Services | $3,250.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 522000 | Facility and Grounds Supplies | $3,250.00 |
| 564500 | Major Projects Contracts and Services | $74,555.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1110 | Use Tax | $3,250.00 |
| 1118 | Recreation | $74,555.00 |
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