Supplier BRANNEKY & SONS CO. INC in FY 2025

Expenditures made to the BRANNEKY & SONS CO. INC (101234) supplier for the 2025 fiscal year

Total

Total Expended
$42,133.08
Total amount expended in FY 2025.

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All expenditures made to the BRANNEKY & SONS CO. INC (101234) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the BRANNEKY & SONS CO. INC (101234) supplier in FY 2025
Cost Center Title Total Expended
214000 Forestry Division $11,718.28
514000 Street Division $11,516.30
620004 Special Demolition Fund $6,985.76
220000 Parks Division $5,293.80
210003 Forest Park Maintenance $1,973.60
611000 Fire Department $1,841.10
633000 City Justice Center $1,593.74
903000 Facilities Management Division $955.50
225000 Soulard Market $255.00

Totals by Account

Expenditures by account to the BRANNEKY & SONS CO. INC (101234) supplier in FY 2025
Code Title Total Expended
521500 Health and Safety Supplies $6,985.76
522000 Facility and Grounds Supplies $34,392.16
523003 Fire Suppression Training Materials $755.16

Totals by Fund

Expenditures by fund to the BRANNEKY & SONS CO. INC (101234) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $33,173.72
1111 Budgeted Special Fund $8,959.36

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