Supplier NUWAY CONCRETE FORMS, INC. in FY 2026

Expenditures made to the NUWAY CONCRETE FORMS, INC. (107109) supplier for the 2026 fiscal year

Total

Total Expended
$2,675.53
Total amount expended in FY 2026.

Downloads

All expenditures made to the NUWAY CONCRETE FORMS, INC. (107109) supplier for the 2026 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the NUWAY CONCRETE FORMS, INC. (107109) supplier in FY 2026
Cost Center Title Total Expended
210003 Forest Park Maintenance $1,483.50
620004 Special Demolition Fund $920.23
611000 Fire Department $306.52
620000 Building Division -$34.72

Totals by Account

Expenditures by account to the NUWAY CONCRETE FORMS, INC. (107109) supplier in FY 2026
Code Title Total Expended
521500 Health and Safety Supplies $885.51
522000 Facility and Grounds Supplies $1,790.02

Totals by Fund

Expenditures by fund to the NUWAY CONCRETE FORMS, INC. (107109) supplier in FY 2026
Fund Title Total Expended
1000 General Fund $271.80
1111 Budgeted Special Fund $2,403.73

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