GOV
Supplier HOME DEPOT CREDIT SERVICES in FY 2026
Expenditures made to the HOME DEPOT CREDIT SERVICES (104440) supplier for the 2026 fiscal year
Total
Total Expended
$17,721.16
Total amount expended in FY 2026.
Downloads
All expenditures made to the HOME DEPOT CREDIT SERVICES (104440) supplier for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 903000 | Facilities Management Division | $10,848.77 |
| 514000 | Street Division | $2,595.83 |
| 220000 | Parks Division | $1,570.36 |
| 210009 | Recreation Centers Programs | $938.94 |
| 214000 | Forestry Division | $877.00 |
| 719000 | Family Community and School Health | $521.04 |
| 210003 | Forest Park Maintenance | $369.22 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520000 | Computer Supplies | $72.17 |
| 521500 | Health and Safety Supplies | $819.04 |
| 522000 | Facility and Grounds Supplies | $15,891.01 |
| 524000 | Recreation Materials and Supplies | $938.94 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $15,891.96 |
| 1110 | Use Tax | $521.04 |
| 1111 | Budgeted Special Fund | $369.22 |
| 1118 | Recreation | $938.94 |
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