GOV
Supplier BRANNEKY & SONS CO. INC in FY 2026
Expenditures made to the BRANNEKY & SONS CO. INC (101234) supplier for the 2026 fiscal year
Total
Total Expended
$5,815.60
Total amount expended in FY 2026.
Downloads
All expenditures made to the BRANNEKY & SONS CO. INC (101234) supplier for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 620004 | Special Demolition Fund | $4,064.50 |
| 220013 | Barnes and City Trust Fund | $646.80 |
| 220000 | Parks Division | $604.80 |
| 210003 | Forest Park Maintenance | $499.50 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 521500 | Health and Safety Supplies | $4,064.50 |
| 522000 | Facility and Grounds Supplies | $1,751.10 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $604.80 |
| 1111 | Budgeted Special Fund | $4,564.00 |
| 1118 | Recreation | $646.80 |
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