GOV
Supplier J&S TOOL, INC. in FY 2025
Expenditures made to the J&S TOOL, INC. (104819) supplier for the 2025 fiscal year
Total
Total Expended
$1,676.00
Total amount expended in FY 2025.
Downloads
All expenditures made to the J&S TOOL, INC. (104819) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 220000 | Parks Division | $1,181.00 |
| 220013 | Barnes and City Trust Fund | $495.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 522000 | Facility and Grounds Supplies | $1,676.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $1,181.00 |
| 1118 | Recreation | $495.00 |
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