Supplier FERGUSON ENTERPRISES LLC #215 in FY 2025

Expenditures made to the FERGUSON ENTERPRISES LLC #215 (113520) supplier for the 2025 fiscal year

Total

Total Expended
$1,209.00
Total amount expended in FY 2025.

Downloads

All expenditures made to the FERGUSON ENTERPRISES LLC #215 (113520) supplier for the 2025 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the FERGUSON ENTERPRISES LLC #215 (113520) supplier in FY 2025
Cost Center Title Total Expended
210003 Forest Park Maintenance $734.75
220000 Parks Division $474.25

Totals by Account

Expenditures by account to the FERGUSON ENTERPRISES LLC #215 (113520) supplier in FY 2025
Code Title Total Expended
522000 Facility and Grounds Supplies $1,209.00

Totals by Fund

Expenditures by fund to the FERGUSON ENTERPRISES LLC #215 (113520) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $474.25
1111 Budgeted Special Fund $734.75

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