GOV
Supplier DEEP KLEEN & MAINTENANCE LLC in FY 2026
Expenditures made to the DEEP KLEEN & MAINTENANCE LLC (102463) supplier for the 2026 fiscal year
Total
Total Expended
$224,521.28
Total amount expended in FY 2026.
Downloads
All expenditures made to the DEEP KLEEN & MAINTENANCE LLC (102463) supplier for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 903000 | Facilities Management Division | $220,405.96 |
| 650000 | Police Department | $4,115.32 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 562000 | Facility and Grounds Services | $222,271.28 |
| 562002 | Central Facilities Services | $2,250.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $224,521.28 |
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