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
$8,306.21
Total amount expended in FY 2025.
Downloads
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 | $1,924.72 |
| 210009 | Recreation Centers Programs | $1,319.37 |
| 514000 | Street Division | $1,194.15 |
| 903000 | Facilities Management Division | $1,165.20 |
| 213000 | Recreation Division | $958.30 |
| 210001 | Forest Park Round Up | $498.00 |
| 214000 | Forestry Division | $454.08 |
| 210003 | Forest Park Maintenance | $300.49 |
| 910000 | Equipment Services Division | $202.20 |
| 220013 | Barnes and City Trust Fund | $149.80 |
| 210000 | Director of Parks Recreation and Forestry | $139.90 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520500 | Office Supplies | $359.49 |
| 521500 | Health and Safety Supplies | $207.56 |
| 522000 | Facility and Grounds Supplies | $5,259.29 |
| 522500 | Fleet Materials and Supplies | $202.20 |
| 524000 | Recreation Materials and Supplies | $2,277.67 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $6,038.55 |
| 1111 | Budgeted Special Fund | $798.49 |
| 1118 | Recreation | $1,469.17 |
Feedback is anonymous.
