Supplier HOME CITY ICE in FY 2025
Expenditures made to the HOME CITY ICE (104439) supplier for the 2025 fiscal year
Total
Total Expended
$21,175.72
Total amount expended in FY 2025.
Downloads
All expenditures made to the HOME CITY ICE (104439) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
214000 | Forestry Division | $9,765.00 |
220000 | Parks Division | $4,510.99 |
220013 | Barnes and City Trust Fund | $3,258.53 |
210003 | Forest Park Maintenance | $2,691.20 |
213000 | Recreation Division | $950.00 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
521500 | Health and Safety Supplies | $21,175.72 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $15,225.99 |
1111 | Budgeted Special Fund | $2,691.20 |
1118 | Recreation | $3,258.53 |
Feedback is anonymous.