GOV
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
$52,748.95
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.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 514000 | Street Division | $16,247.06 |
| 214000 | Forestry Division | $11,718.28 |
| 620004 | Special Demolition Fund | $7,985.92 |
| 220000 | Parks Division | $6,544.74 |
| 611000 | Fire Department | $2,596.26 |
| 516000 | Refuse Division | $2,379.05 |
| 210003 | Forest Park Maintenance | $1,973.60 |
| 633000 | City Justice Center | $1,593.74 |
| 903000 | Facilities Management Division | $955.50 |
| 220013 | Barnes and City Trust Fund | $499.80 |
| 225000 | Soulard Market | $255.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 521500 | Health and Safety Supplies | $7,985.92 |
| 522000 | Facility and Grounds Supplies | $43,252.71 |
| 523003 | Fire Suppression Training Materials | $1,510.32 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $42,289.63 |
| 1111 | Budgeted Special Fund | $9,959.52 |
| 1118 | Recreation | $499.80 |
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