Supplier DALO GLASS TINTING in FY 2026

Expenditures made to the DALO GLASS TINTING (102366) supplier for the 2026 fiscal year

Total

Total Expended
$19,577.00
Total amount expended in FY 2026.

Downloads

All expenditures made to the DALO GLASS TINTING (102366) supplier for the 2026 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the DALO GLASS TINTING (102366) supplier in FY 2026
Cost Center Title Total Expended
210003 Forest Park Maintenance $15,906.32
210002 Forest Park Improvements $3,670.68

Totals by Account

Expenditures by account to the DALO GLASS TINTING (102366) supplier in FY 2026
Code Title Total Expended
562000 Facility and Grounds Services $15,906.32
569999 Prior Year Encumbrance Contractual and Other Services $3,670.68

Totals by Fund

Expenditures by fund to the DALO GLASS TINTING (102366) supplier in FY 2026
Fund Title Total Expended
1111 Budgeted Special Fund $19,577.00

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