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Supplier BRANNEKY & SONS CO. INC in FY 2024
Expenditures made to the BRANNEKY & SONS CO. INC (101234) supplier for the 2024 fiscal year
Total
Total Expended
$50,264.44
Total amount expended in FY 2024.
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All expenditures made to the BRANNEKY & SONS CO. INC (101234) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 214000 | Forestry Division | $13,217.62 |
| 220013 | Barnes and City Trust Fund | $9,423.50 |
| 620004 | Special Demolition Fund | $8,000.00 |
| 511000 | Traffic and Lighting Division | $7,551.00 |
| 611000 | Fire Department | $3,059.92 |
| 210003 | Forest Park Maintenance | $2,056.00 |
| 633000 | City Justice Center | $1,870.19 |
| 516000 | Refuse Division | $1,805.98 |
| 514000 | Street Division | $1,480.96 |
| 220000 | Parks Division | $1,027.52 |
| 903000 | Facilities Management Division | $771.75 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 521500 | Health and Safety Supplies | $8,000.00 |
| 521519 | Small Tools | $2,493.55 |
| 522000 | Facility and Grounds Supplies | $37,850.22 |
| 523003 | Fire Suppression Training Materials | $566.37 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $30,784.94 |
| 1111 | Budgeted Special Fund | $10,056.00 |
| 1118 | Recreation | $9,423.50 |
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