GOV
Supplier WARNER COMMUNICATIONS CORP. in FY 2026
Expenditures made to the WARNER COMMUNICATIONS CORP. (110555) supplier for the 2026 fiscal year
Total
Total Expended
$137,744.68
Total amount expended in FY 2026.
Downloads
All expenditures made to the WARNER COMMUNICATIONS CORP. (110555) supplier for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 633000 | City Justice Center | $95,289.86 |
| 220000 | Parks Division | $19,243.50 |
| 633012 | Corrections Phone Commissions | $18,312.00 |
| 650000 | Police Department | $3,390.00 |
| 320000 | Juvenile Court | $1,509.32 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 521000 | Communication Supplies | $3,390.00 |
| 521500 | Health and Safety Supplies | $1,509.32 |
| 522000 | Facility and Grounds Supplies | $52,359.76 |
| 551500 | Health and Safety Capital Asset | $65,400.00 |
| 561000 | Communication Services | $15,085.60 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $119,432.68 |
| 1111 | Budgeted Special Fund | $18,312.00 |
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