Supplier BSN SPORTS LLC in FY 2025

Expenditures made to the BSN SPORTS LLC (101391) supplier for the 2025 fiscal year

Total

Total Expended
$1,116.58
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.

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Totals by Cost Center

Expenditures by cost center to the BSN SPORTS LLC (101391) supplier in FY 2025
Cost Center Title Total Expended
220000 Parks Division $996.40
210003 Forest Park Maintenance $120.18

Totals by Account

Expenditures by account to the BSN SPORTS LLC (101391) supplier in FY 2025
Code Title Total Expended
522000 Facility and Grounds Supplies $996.40
542000 Facility and Grounds Equipment $120.18

Totals by Fund

Expenditures by fund to the BSN SPORTS LLC (101391) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $996.40
1111 Budgeted Special Fund $120.18

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