Supplier PAR-KAN COMPANY in FY 2024

Expenditures made to the PAR-KAN COMPANY (107329) supplier for the 2024 fiscal year

Total

Total Expended
$1,345,657.34
Total amount expended in FY 2024.

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All expenditures made to the PAR-KAN COMPANY (107329) supplier for the 2024 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the PAR-KAN COMPANY (107329) supplier in FY 2024
Cost Center Title Total Expended
516000 Refuse Division $1,345,657.34

Totals by Account

Expenditures by account to the PAR-KAN COMPANY (107329) supplier in FY 2024
Code Title Total Expended
522000 Facility and Grounds Supplies $207,828.52
523500 Environmental Materials and Supplies $37,937.58
542001 Refuse Receptacles $911,909.34
561500 Health and Safety Services $9,650.00

Totals by Fund

Expenditures by fund to the PAR-KAN COMPANY (107329) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $1,345,657.34

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