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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.
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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 |
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