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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
$50,215.51
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 |
|---|---|---|
| 214000 | Forestry Division | $18,700.00 |
| 220000 | Parks Division | $16,492.98 |
| 220013 | Barnes and City Trust Fund | $5,574.80 |
| 620004 | Special Demolition Fund | $4,064.50 |
| 210003 | Forest Park Maintenance | $1,434.95 |
| 514000 | Street Division | $1,430.70 |
| 516000 | Refuse Division | $1,151.30 |
| 511000 | Traffic and Lighting Division | $1,124.96 |
| 311000 | Circuit Court | $241.32 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 521500 | Health and Safety Supplies | $4,305.82 |
| 521512 | Traffic Misc Wire and Lamps | $1,124.96 |
| 522000 | Facility and Grounds Supplies | $44,784.73 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $39,141.26 |
| 1111 | Budgeted Special Fund | $5,499.45 |
| 1118 | Recreation | $5,574.80 |
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