GOV
Supplier THE BRENCO CORPORATION in FY 2025
Expenditures made to the THE BRENCO CORPORATION (101248) supplier for the 2025 fiscal year
Total
Total Expended
$22,469.76
Total amount expended in FY 2025.
Downloads
All expenditures made to the THE BRENCO CORPORATION (101248) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 220013 | Barnes and City Trust Fund | $13,677.76 |
| 903000 | Facilities Management Division | $7,284.00 |
| 633000 | City Justice Center | $1,508.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 522000 | Facility and Grounds Supplies | $13,677.76 |
| 562000 | Facility and Grounds Services | $8,792.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $8,792.00 |
| 1118 | Recreation | $13,677.76 |
Feedback is anonymous.
