Supplier NUWAY CONCRETE FORMS, INC. in FY 2025

Expenditures made to the NUWAY CONCRETE FORMS, INC. (107109) supplier for the 2025 fiscal year

Total

Total Expended
$8,783.71
Total amount expended in FY 2025.

Downloads

All expenditures made to the NUWAY CONCRETE FORMS, INC. (107109) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the NUWAY CONCRETE FORMS, INC. (107109) supplier in FY 2025
Cost Center Title Total Expended
210003 Forest Park Maintenance $3,962.20
620000 Building Division $2,455.49
514000 Street Division $989.68
220013 Barnes and City Trust Fund $494.92
220000 Parks Division $494.66
620004 Special Demolition Fund $274.26
611000 Fire Department $112.50

Totals by Account

Expenditures by account to the NUWAY CONCRETE FORMS, INC. (107109) supplier in FY 2025
Code Title Total Expended
521500 Health and Safety Supplies $2,729.75
522000 Facility and Grounds Supplies $6,053.96

Totals by Fund

Expenditures by fund to the NUWAY CONCRETE FORMS, INC. (107109) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $4,052.33
1111 Budgeted Special Fund $4,236.46
1118 Recreation $494.92

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