Supplier ART'S LAWN MOWER SHOP INC. in FY 2025

Expenditures made to the ART'S LAWN MOWER SHOP INC. (100535) supplier for the 2025 fiscal year

Total

Total Expended
$37,431.19
Total amount expended in FY 2025.

Downloads

All expenditures made to the ART'S LAWN MOWER SHOP INC. (100535) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the ART'S LAWN MOWER SHOP INC. (100535) supplier in FY 2025
Cost Center Title Total Expended
214000 Forestry Division $35,238.11
910000 Equipment Services Division $2,193.08

Totals by Account

Expenditures by account to the ART'S LAWN MOWER SHOP INC. (100535) supplier in FY 2025
Code Title Total Expended
522000 Facility and Grounds Supplies $35,238.11
562500 Fleet Services $2,193.08

Totals by Fund

Expenditures by fund to the ART'S LAWN MOWER SHOP INC. (100535) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $37,431.19

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