GOV
Supplier HOME DEPOT CREDIT SERVICES in FY 2026
Expenditures made to the HOME DEPOT CREDIT SERVICES (104440) supplier for the 2026 fiscal year
Total
Total Expended
$35,002.92
Total amount expended in FY 2026.
Downloads
All expenditures made to the HOME DEPOT CREDIT SERVICES (104440) supplier for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 903000 | Facilities Management Division | $13,263.65 |
| 220000 | Parks Division | $5,926.32 |
| 514000 | Street Division | $5,184.51 |
| 214000 | Forestry Division | $4,259.45 |
| 210009 | Recreation Centers Programs | $2,601.90 |
| 516000 | Refuse Division | $1,160.00 |
| 220013 | Barnes and City Trust Fund | $934.26 |
| 719000 | Family Community and School Health | $521.04 |
| 210003 | Forest Park Maintenance | $469.77 |
| 700001 | Director of Health and Hospitals Use Tax | $328.01 |
| 620004 | Special Demolition Fund | $204.94 |
| 210002 | Forest Park Improvements | $149.07 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520000 | Computer Supplies | $72.17 |
| 520500 | Office Supplies | $328.01 |
| 521500 | Health and Safety Supplies | $3,014.51 |
| 522000 | Facility and Grounds Supplies | $28,986.33 |
| 524000 | Recreation Materials and Supplies | $2,601.90 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $29,793.93 |
| 1110 | Use Tax | $849.05 |
| 1111 | Budgeted Special Fund | $823.78 |
| 1118 | Recreation | $3,536.16 |
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