Supplier FERGUSON ENTERPRISES LLC #215 in FY 2024
Expenditures made to the FERGUSON ENTERPRISES LLC #215 (113520) supplier for the 2024 fiscal year
Total
Total Expended
$1,762.26
Total amount expended in FY 2024.
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All expenditures made to the FERGUSON ENTERPRISES LLC #215 (113520) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
220000 | Parks Division | $1,251.38 |
210003 | Forest Park Maintenance | $510.88 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
522000 | Facility and Grounds Supplies | $1,762.26 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $1,251.38 |
1111 | Budgeted Special Fund | $510.88 |
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