GOV
Supplier HALO BRANDED SOLUTIONS in FY 2026
Expenditures made to the HALO BRANDED SOLUTIONS (120677) supplier for the 2026 fiscal year
Total
Total Expended
$1,155.58
Total amount expended in FY 2026.
Downloads
All expenditures made to the HALO BRANDED SOLUTIONS (120677) supplier for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 719000 | Family Community and School Health | $1,108.86 |
| 700001 | Director of Health and Hospitals Use Tax | $46.72 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 521500 | Health and Safety Supplies | $639.36 |
| 523000 | Education and Training Materials and Supplies | $516.22 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1110 | Use Tax | $1,155.58 |
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