GOV
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
$57,176.79
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 |
|---|---|---|
| 220000 | Parks Division | $18,801.26 |
| 214000 | Forestry Division | $18,700.00 |
| 220013 | Barnes and City Trust Fund | $5,574.80 |
| 210003 | Forest Park Maintenance | $4,877.11 |
| 620004 | Special Demolition Fund | $4,064.50 |
| 514000 | Street Division | $1,430.70 |
| 516000 | Refuse Division | $1,151.30 |
| 511000 | Traffic and Lighting Division | $1,124.96 |
| 611000 | Fire Department | $629.37 |
| 510003 | Director of Streets Lateral Sewer Program | $446.18 |
| 311000 | Circuit Court | $241.32 |
| 633000 | City Justice Center | $135.29 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 521500 | Health and Safety Supplies | $4,752.00 |
| 521512 | Traffic Misc Wire and Lamps | $1,124.96 |
| 522000 | Facility and Grounds Supplies | $50,670.46 |
| 523003 | Fire Suppression Training Materials | $629.37 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $42,214.20 |
| 1111 | Budgeted Special Fund | $8,941.61 |
| 1117 | Sewer Lateral Repair Program | $446.18 |
| 1118 | Recreation | $5,574.80 |
Help Us Improve This Page
Did you notice an error? Is there information that you expected to find on this page, but didn't? Let us know below, and we'll work on it.
Feedback is anonymous.
