Supplier SPIRE, INC. in FY 2024
Expenditures made to the SPIRE, INC. (111337) supplier for the 2024 fiscal year
Total
Total Expended
$1,051,834.04
Total amount expended in FY 2024.
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All expenditures made to the SPIRE, INC. (111337) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
903000 | Facilities Management Division | $1,034,689.10 |
160001 | St Louis Gateway Transportation Center Operations | $15,123.72 |
513000 | Towing Division | $2,021.22 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
565700 | Utilities | $2,021.22 |
565702 | Natural Gas | $1,049,812.82 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $1,036,710.32 |
1111 | Budgeted Special Fund | $15,123.72 |
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