Supplier DANICO, INC. in FY 2025

Expenditures made to the DANICO, INC. (102369) supplier for the 2025 fiscal year

Total

Total Expended
$273,421.90
Total amount expended in FY 2025.

Downloads

All expenditures made to the DANICO, INC. (102369) supplier for the 2025 fiscal year.

Download as .CSV

Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the DANICO, INC. (102369) supplier in FY 2025
Cost Center Title Total Expended
510003 Director of Streets Lateral Sewer Program $273,421.90

Totals by Account

Expenditures by account to the DANICO, INC. (102369) supplier in FY 2025
Code Title Total Expended
564502 Sewer Lateral Lines $47,974.16
569999 Prior Year Encumbrance Contractual and Other Services $225,447.74

Totals by Fund

Expenditures by fund to the DANICO, INC. (102369) supplier in FY 2025
Fund Title Total Expended
1117 Sewer Lateral Repair Program $273,421.90

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.