GOV
Supplier WOODARD CLEANING & RESTORATION SERVICES in FY 2026
Expenditures made to the WOODARD CLEANING & RESTORATION SERVICES (110955) supplier for the 2026 fiscal year
Total
Total Expended
$33,257.62
Total amount expended in FY 2026.
Downloads
All expenditures made to the WOODARD CLEANING & RESTORATION SERVICES (110955) supplier for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 311000 | Circuit Court | $20,792.75 |
| 800001 | Homeless Services | $10,799.23 |
| 210003 | Forest Park Maintenance | $1,665.64 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 562000 | Facility and Grounds Services | $12,464.87 |
| 562001 | Facility Maintenance Ground Services | $20,792.75 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $20,792.75 |
| 1110 | Use Tax | $10,799.23 |
| 1111 | Budgeted Special Fund | $1,665.64 |
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