GOV
Supplier BSN SPORTS LLC in FY 2025
Expenditures made to the BSN SPORTS LLC (101391) supplier for the 2025 fiscal year
Total
Total Expended
$2,410.78
Total amount expended in FY 2025.
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All expenditures made to the BSN SPORTS LLC (101391) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 210003 | Forest Park Maintenance | $1,414.38 |
| 220000 | Parks Division | $996.40 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 521500 | Health and Safety Supplies | $888.20 |
| 522000 | Facility and Grounds Supplies | $1,402.40 |
| 542000 | Facility and Grounds Equipment | $120.18 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $996.40 |
| 1111 | Budgeted Special Fund | $1,414.38 |
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