GOV
Supplier ROCKY MOUNTAIN RECREATION LL in FY 2025
Expenditures made to the ROCKY MOUNTAIN RECREATION LL (108231) supplier for the 2025 fiscal year
Total
Total Expended
$15,588.35
Total amount expended in FY 2025.
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All expenditures made to the ROCKY MOUNTAIN RECREATION LL (108231) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 210003 | Forest Park Maintenance | $9,792.10 |
| 220013 | Barnes and City Trust Fund | $5,796.25 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 522000 | Facility and Grounds Supplies | $1,952.00 |
| 524000 | Recreation Materials and Supplies | $4,179.30 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1111 | Budgeted Special Fund | $9,792.10 |
| 1118 | Recreation | $5,796.25 |
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