GOV
Supplier HOME DEPOT CREDIT SERVICES in FY 2025
Expenditures made to the HOME DEPOT CREDIT SERVICES (104440) supplier for the 2025 fiscal year
Total
Total Expended
$30,414.23
Total amount expended in FY 2025.
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All expenditures made to the HOME DEPOT CREDIT SERVICES (104440) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 220000 | Parks Division | $8,914.32 |
| 903000 | Facilities Management Division | $7,900.82 |
| 210003 | Forest Park Maintenance | $4,518.92 |
| 213000 | Recreation Division | $2,273.45 |
| 210009 | Recreation Centers Programs | $2,140.17 |
| 514000 | Street Division | $2,116.51 |
| 220013 | Barnes and City Trust Fund | $1,032.72 |
| 214000 | Forestry Division | $500.79 |
| 210001 | Forest Park Round Up | $498.00 |
| 210000 | Director of Parks Recreation and Forestry | $223.22 |
| 910000 | Equipment Services Division | $202.20 |
| 210002 | Forest Park Improvements | $93.11 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520500 | Office Supplies | $449.68 |
| 521500 | Health and Safety Supplies | $207.56 |
| 522000 | Facility and Grounds Supplies | $25,141.17 |
| 522500 | Fleet Materials and Supplies | $202.20 |
| 524000 | Recreation Materials and Supplies | $4,413.62 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $22,131.31 |
| 1111 | Budgeted Special Fund | $5,110.03 |
| 1118 | Recreation | $3,172.89 |
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