Supplier GARTLAND INC. in FY 2025

Expenditures made to the GARTLAND INC. (103553) supplier for the 2025 fiscal year

Total

Total Expended
$3,939.50
Total amount expended in FY 2025.

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All expenditures made to the GARTLAND INC. (103553) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the GARTLAND INC. (103553) supplier in FY 2025
Cost Center Title Total Expended
210003 Forest Park Maintenance $3,335.00
220000 Parks Division $604.50

Totals by Account

Expenditures by account to the GARTLAND INC. (103553) supplier in FY 2025
Code Title Total Expended
562000 Facility and Grounds Services $3,939.50

Totals by Fund

Expenditures by fund to the GARTLAND INC. (103553) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $604.50
1111 Budgeted Special Fund $3,335.00

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