GOV
Supplier FLETCHER-REINHARDT CO. in FY 2025
Expenditures made to the FLETCHER-REINHARDT CO. (103300) supplier for the 2025 fiscal year
Total
Total Expended
$2,856.30
Total amount expended in FY 2025.
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All expenditures made to the FLETCHER-REINHARDT CO. (103300) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 511000 | Traffic and Lighting Division | $2,856.30 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 521500 | Health and Safety Supplies | $490.50 |
| 521511 | Traffic Poles and Bases | $449.00 |
| 521512 | Traffic Misc Wire and Lamps | $992.00 |
| 521513 | Traffic Controllers | $924.80 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $2,856.30 |
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