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Supplier DANICO, INC. in FY 2025
Expenditures made to the DANICO, INC. (102369) supplier for the 2025 fiscal year
Total
Total Expended
$391,492.01
Total amount expended in FY 2025.
Downloads
All expenditures made to the DANICO, INC. (102369) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 510003 | Director of Streets Lateral Sewer Program | $391,492.01 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 564502 | Sewer Lateral Lines | $135,280.34 |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $256,211.67 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1117 | Sewer Lateral Repair Program | $391,492.01 |
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