Supplier BRANNEKY & SONS CO. INC in FY 2025

Expenditures made to the BRANNEKY & SONS CO. INC (101234) supplier for the 2025 fiscal year

Total

Total Expended
$20,233.53
Total amount expended in FY 2025.

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All expenditures made to the BRANNEKY & SONS CO. INC (101234) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the BRANNEKY & SONS CO. INC (101234) supplier in FY 2025
Cost Center Title Total Expended
514000 Street Division $11,142.30
214000 Forestry Division $6,108.28
611000 Fire Department $1,505.26
220000 Parks Division $1,197.00
633000 City Justice Center $280.69

Totals by Account

Expenditures by account to the BRANNEKY & SONS CO. INC (101234) supplier in FY 2025
Code Title Total Expended
522000 Facility and Grounds Supplies $19,478.37
523003 Fire Suppression Training Materials $755.16

Totals by Fund

Expenditures by fund to the BRANNEKY & SONS CO. INC (101234) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $20,233.53

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