GOV
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.
Browse Expenditures
Totals by Cost Center
| 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
| 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
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $506,270.23 |
| 1111 | Budgeted Special Fund | $24,250.00 |
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