GOV
Supplier K&K SUPPLY in FY 2025
Expenditures made to the K&K SUPPLY (105142) supplier for the 2025 fiscal year
Total
Total Expended
$1,605.68
Total amount expended in FY 2025.
Downloads
All expenditures made to the K&K SUPPLY (105142) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 220000 | Parks Division | $721.20 |
| 220013 | Barnes and City Trust Fund | $490.76 |
| 210003 | Forest Park Maintenance | $393.72 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 522000 | Facility and Grounds Supplies | $1,605.68 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $721.20 |
| 1111 | Budgeted Special Fund | $393.72 |
| 1118 | Recreation | $490.76 |
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