Supplier PAR-KAN COMPANY in FY 2025

Expenditures made to the PAR-KAN COMPANY (107329) supplier for the 2025 fiscal year

Total

Total Expended
$646,970.87
Total amount expended in FY 2025.

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All expenditures made to the PAR-KAN COMPANY (107329) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the PAR-KAN COMPANY (107329) supplier in FY 2025
Cost Center Title Total Expended
516000 Refuse Division $646,970.87

Totals by Account

Expenditures by account to the PAR-KAN COMPANY (107329) supplier in FY 2025
Code Title Total Expended
522000 Facility and Grounds Supplies $49,985.00
542001 Refuse Receptacles $596,985.87

Totals by Fund

Expenditures by fund to the PAR-KAN COMPANY (107329) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $646,970.87

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