GOV
Supplier FLETCHER-REINHARDT CO. in FY 2026
Expenditures made to the FLETCHER-REINHARDT CO. (103300) supplier for the 2026 fiscal year
Total
Total Expended
$7,654.71
Total amount expended in FY 2026.
Downloads
All expenditures made to the FLETCHER-REINHARDT CO. (103300) supplier for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 511000 | Traffic and Lighting Division | $5,654.71 |
| 510002 | Micro Mobility Fund | $2,000.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 521512 | Traffic Misc Wire and Lamps | $4,674.60 |
| 521513 | Traffic Controllers | $480.15 |
| 522000 | Facility and Grounds Supplies | $499.96 |
| 541500 | Health and Safety Equipment | $2,000.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $5,654.71 |
| 1111 | Budgeted Special Fund | $2,000.00 |
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