Supplier KRANZ BODY CO LLC in FY 2025

Expenditures made to the KRANZ BODY CO LLC (105427) supplier for the 2025 fiscal year

Total

Total Expended
$530,520.23
Total amount expended in FY 2025.

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All expenditures made to the KRANZ BODY CO LLC (105427) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the KRANZ BODY CO LLC (105427) supplier in FY 2025
Cost Center Title Total Expended
516000 Refuse Division $486,000.00
210001 Forest Park Round Up $24,250.00
910000 Equipment Services Division $13,390.23
650000 Police Department $6,880.00

Totals by Account

Expenditures by account to the KRANZ BODY CO LLC (105427) supplier in FY 2025
Code Title Total Expended
542500 Fleet Equipment $6,880.00
552000 Facility and Grounds Capital Asset $24,250.00
562500 Fleet Services $13,390.23

Totals by Fund

Expenditures by fund to the KRANZ BODY CO LLC (105427) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $506,270.23
1111 Budgeted Special Fund $24,250.00

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