GOV
Supplier ROCKY MOUNTAIN RECREATION LL in FY 2024
Expenditures made to the ROCKY MOUNTAIN RECREATION LL (108231) supplier for the 2024 fiscal year
Total
Total Expended
$115,091.81
Total amount expended in FY 2024.
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All expenditures made to the ROCKY MOUNTAIN RECREATION LL (108231) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 633000 | City Justice Center | $30,785.00 |
| 210003 | Forest Park Maintenance | $23,137.41 |
| 210009 | Recreation Centers Programs | $22,384.17 |
| 650000 | Police Department | $19,535.98 |
| 611000 | Fire Department | $7,195.00 |
| 910000 | Equipment Services Division | $5,995.95 |
| 213011 | Recreation Programming | $4,328.30 |
| 213000 | Recreation Division | $1,730.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 521500 | Health and Safety Supplies | $25,531.93 |
| 522000 | Facility and Grounds Supplies | $23,137.41 |
| 523003 | Fire Suppression Training Materials | $2,600.00 |
| 524000 | Recreation Materials and Supplies | $28,442.47 |
| 543000 | Education and Training Equipment | $4,595.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $65,241.93 |
| 1111 | Budgeted Special Fund | $23,137.41 |
| 1118 | Recreation | $22,384.17 |
| 1121 | Public Safety Sales Tax II Fund | $4,328.30 |
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