GOV
Supplier HOME DEPOT CREDIT SERVICES in FY 2025
Expenditures made to the HOME DEPOT CREDIT SERVICES (104440) supplier for the 2025 fiscal year
Total
Total Expended
$3,394.95
Total amount expended in FY 2025.
Downloads
All expenditures made to the HOME DEPOT CREDIT SERVICES (104440) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 213000 | Recreation Division | $958.30 |
| 210009 | Recreation Centers Programs | $826.26 |
| 220000 | Parks Division | $718.00 |
| 903000 | Facilities Management Division | $452.00 |
| 210003 | Forest Park Maintenance | $300.49 |
| 210000 | Director of Parks Recreation and Forestry | $139.90 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520500 | Office Supplies | $359.49 |
| 522000 | Facility and Grounds Supplies | $1,250.90 |
| 524000 | Recreation Materials and Supplies | $1,784.56 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $2,268.20 |
| 1111 | Budgeted Special Fund | $300.49 |
| 1118 | Recreation | $826.26 |
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