GOV
Prior Year Encumbrance Expenditures
Prior Year Encumbrance expenditures for FY 2022, Fund 1010
By Department
By Month
Expenditure Details
Note: Expenditures ordered alphabetically by department
| Department | Vendor | Transaction Date | Dollar Amount |
|---|---|---|---|
| Facilities Management | Integrated | 11/309/2021 | $2,440.00 |
| Facilities Management | Integrated | 11/319/2021 | $36,686.25 |
| Circuit Court (General) | Mo Pest Co | 09/251/2021 | $100.00 |
| Facilities Management- Police | The Stl Ma | 11/312/2021 | $61.38 |
| Facilities Management- Police | The Stl Ma | 11/312/2021 | $26.18 |
| Facilities Management- Police | The Stl Ma | 11/312/2021 | $14.68 |
| Facilities Management- Police | The Stl Ma | 11/312/2021 | $40.92 |
| Facilities Management- Police | The Stl Ma | 11/333/2021 | $25.18 |
| Facilities Management- Police | The Stl Ma | 11/333/2021 | $26.18 |
| Facilities Management- Police | The Stl Ma | 11/333/2021 | $24.10 |
| Facilities Management- Police | The Stl Ma | 11/333/2021 | $25.18 |
| Board Of Aldermen | Bosley, B | 12/363/2021 | $350.00 |
| Equipment Services | Launch Tec | 09/251/2021 | $2,924.43 |
| Equipment Services | Launch Tec | 09/251/2021 | $14,496.80 |
| Equipment Services | Launch Tec | 09/264/2021 | $14,360.91 |
| Equipment Services | Launch Tec | 09/264/2021 | $2,956.88 |
| Board Of Aldermen | *Ingrassia | 01/05/2022 | $615.43 |
| Personnel Department- Police | Eb Jacobs | 01/10/2022 | $2,000.00 |
| Comptroller's Office | Armanino | 01/31/2022 | $170.00 |
| Equipment Services | Launch Tec | 08/225/2021 | $1,475.20 |
| Equipment Services | Launch Tec | 08/231/2021 | $13,581.86 |
| Equipment Services | Launch Tec | 08/237/2021 | $12,552.29 |
| Equipment Services | Launch Tec | 08/237/2021 | $2,778.40 |
| Probation Department And Juvenile Detention | Cross-davi | 07/194/2021 | $1,592.00 |
| City Justice Center | Rjp Electr | 10/280/2021 | $222,627.45 |
| City Justice Center | The Pauly | 10/287/2021 | $414,859.06 |
| Circuit Court (General) | Mo Pest Co | 09/251/2021 | $65.00 |
| Circuit Court (General) | Mo Pest Co | 09/251/2021 | $125.00 |
| Circuit Court (General) | Mo Pest Co | 09/251/2021 | $100.00 |
| Circuit Court (General) | Mo Pest Co | 09/251/2021 | $150.00 |
| Facilities Management- Police | Integrated | 11/309/2021 | $449.08 |
| Facilities Management- Police | The Stl Ma | 11/312/2021 | $25.18 |
| Facilities Management- Police | The Stl Ma | 11/312/2021 | $35.68 |
| Facilities Management- Police | The Stl Ma | 11/333/2021 | $14.68 |
| Facilities Management- Police | The Stl Ma | 11/333/2021 | $29.36 |
| Equipment Services | Launch Tec | 09/244/2021 | $16,165.93 |
| Equipment Services | Launch Tec | 09/256/2021 | $13,312.45 |
| Equipment Services | Launch Tec | 09/256/2021 | $11,412.40 |
| Equipment Services | Launch Tec | 09/264/2021 | $1,475.20 |
| City Justice Center | Kozeny-wag | 02/45/2022 | $82,948.22 |
| Comptroller's Office | Armanino | 12/349/2021 | $20,995.00 |
| Comptroller's Office | Armanino | 12/349/2021 | $2,040.00 |
| Police Department | Bradford S | 07/208/2021 | $150,000.00 |
| Facilities Management | Overhead D | 10/302/2021 | ($339.58) |
| Facilities Management- Police | Johnson Co | 10/295/2021 | $6,607.34 |
| Facilities Management- Police | The Stl Ma | 10/300/2021 | $29.36 |
| Circuit Court (General) | Ross & Bar | 12/357/2021 | $36,600.00 |
| Equipment Services | Launch Tec | 08/216/2021 | $2,859.53 |
| Equipment Services | Launch Tec | 08/222/2021 | $10,751.20 |
| Circuit Court (General) | Mo Pest Co | 09/251/2021 | $125.00 |
| Circuit Court (General) | Mo Pest Co | 09/251/2021 | $150.00 |
| Facilities Management- Police | Integrated | 11/309/2021 | $443.67 |
| Facilities Management- Police | The Stl Ma | 11/312/2021 | $40.92 |
| Facilities Management- Police | The Stl Ma | 11/333/2021 | $40.92 |
| Equipment Services | Launch Tec | 09/244/2021 | $1,401.44 |
| Equipment Services | Launch Tec | 09/244/2021 | $2,226.75 |
| Equipment Services | Launch Tec | 09/256/2021 | $3,038.00 |
| Equipment Services | Launch Tec | 09/256/2021 | $1,134.06 |
| Information Technology Services Agency | Thd Consul | 12/336/2021 | $8,160.00 |
| Personnel Department- Police | Eb Jacobs | 01/06/2022 | $225.00 |
| Forestry Division | Stl Compos | 12/337/2021 | $3,890.25 |
| Facilities Management | Overhead D | 10/302/2021 | $3,330.00 |
| Facilities Management- Police | The Stl Ma | 10/300/2021 | $24.10 |
| Equipment Services | Launch Tec | 08/216/2021 | $12,666.80 |
| Equipment Services | Launch Tec | 08/222/2021 | $1,475.20 |
| Equipment Services | Launch Tec | 08/225/2021 | $1,386.40 |
| Equipment Services | Launch Tec | 08/238/2021 | $1,465.98 |
| Equipment Services | Launch Tec | 08/242/2021 | $13,164.27 |
| Probation Department And Juvenile Detention | Jackson,v | 07/194/2021 | $1,061.00 |
| Probation Department And Juvenile Detention | Demoor Law | 07/196/2021 | $2,122.00 |
| Probation Department And Juvenile Detention | Kids In Mi | 07/202/2021 | $1,604.00 |
| Probation Department And Juvenile Detention | Profession | 07/210/2021 | $453.90 |
| Personnel Department | Management | 10/302/2021 | $22,425.00 |
| City Justice Center | Ross & Bar | 10/280/2021 | $20,072.26 |
| Facilities Management- Police | Midwest El | 11/314/2021 | $783.36 |
| Facilities Management- Police | The Stl Ma | 11/333/2021 | $40.92 |
| Facilities Management- Police | The Stl Ma | 11/333/2021 | $40.92 |
| Facilities Management- Police | The Stl Ma | 11/333/2021 | $35.68 |
| Equipment Services | Launch Tec | 09/251/2021 | $11,047.72 |
| Equipment Services | Launch Tec | 09/251/2021 | $1,364.56 |
| Equipment Services | Launch Tec | 09/264/2021 | $8,147.14 |
| Equipment Services | Launch Tec | 09/264/2021 | $1,475.20 |
| Comptroller's Office | Armanino | 12/349/2021 | $21,865.00 |
| Facilities Management- Police | The Stl Ma | 10/300/2021 | $25.18 |
| City Wide Accounts | Randle & A | 01/12/2022 | $4,850.00 |
| Forestry Division | Stl Compos | 01/03/2022 | $2,993.25 |
| Forestry Division | Stl Compos | 01/25/2022 | $3,939.00 |
| Forestry Division | Stl Compos | 01/26/2022 | $1,500.00 |
| Equipment Services | Launch Tec | 08/216/2021 | $1,475.20 |
| Equipment Services | Launch Tec | 08/216/2021 | $13,584.69 |
| Equipment Services | Launch Tec | 08/222/2021 | $3,013.66 |
| Equipment Services | Launch Tec | 08/222/2021 | $12,314.11 |
| Probation Department And Juvenile Detention | Epstein-la | 07/194/2021 | $3,183.00 |
| Probation Department And Juvenile Detention | Davidson,m | 07/194/2021 | $1,273.00 |
| Probation Department And Juvenile Detention | Cross-davi | 07/194/2021 | $1,061.00 |
| Probation Department And Juvenile Detention | Summit Foo | 07/207/2021 | $4,061.57 |
| Probation Department And Juvenile Detention | Saint Loui | 07/207/2021 | $2,000.00 |
| Equipment Services | Launch Tec | 08/225/2021 | $13,970.99 |
| Equipment Services | Launch Tec | 08/238/2021 | $16,651.61 |
| Probation Department And Juvenile Detention | Ohler, T | 07/194/2021 | $1,722.00 |
| Probation Department And Juvenile Detention | Oji, M | 07/196/2021 | $2,122.00 |
| Probation Department And Juvenile Detention | Williams, | 07/196/2021 | $3,183.00 |
| Probation Department And Juvenile Detention | Brake Land | 07/207/2021 | $630.00 |
| Facilities Management | Integrated | 08/232/2021 | $591.56 |
| Facilities Management | The Stl Ma | 08/237/2021 | $359.86 |
| Facilities Management- Police | Integrated | 08/232/2021 | $659.22 |
| Facilities Management- Police | Midwest El | 08/232/2021 | $776.58 |
| Facilities Management- Police | Integrated | 08/232/2021 | $4,520.00 |
| Facilities Management- Police | The Stl Ma | 08/238/2021 | $61.38 |
| Facilities Management- Police | The Stl Ma | 08/238/2021 | $14.68 |
| Facilities Management- Police | The Stl Ma | 08/238/2021 | $53.52 |
| Facilities Management- Police | The Stl Ma | 08/238/2021 | $40.92 |
| Facilities Management- Police | The Stl Ma | 08/238/2021 | $36.15 |
| City Justice Center | The Pauly | 11/305/2021 | $61,708.80 |
| City Justice Center | Kozeny-wag | 11/306/2021 | $369,909.54 |
| Facilities Management | Integrated | 01/27/2022 | $408.75 |
| Facilities Management- Police | Torrisi Pl | 01/07/2022 | $3,229.87 |
| Facilities Management- Police | The Stl Ma | 01/19/2022 | $40.92 |
| Facilities Management- Police | The Stl Ma | 01/19/2022 | $53.52 |
| Circuit Attorney | Karpel Sol | 07/195/2021 | $3,914.00 |
| City Justice Center | Gardaworld | 07/202/2021 | $43,968.00 |
| Facilities Management | Overhead D | 08/223/2021 | ($997.68) |
| Facilities Management | Overhead D | 08/223/2021 | $4,105.00 |
| Facilities Management | Integrated | 08/223/2021 | $7,000.00 |
| Facilities Management | Integrated | 08/232/2021 | $3,791.19 |
| Facilities Management- Police | The Stl Ma | 08/238/2021 | $40.92 |
| Facilities Management- Police | The Stl Ma | 08/238/2021 | $39.27 |
| Facilities Management- Police | The Stl Ma | 08/238/2021 | $35.68 |
| Facilities Management- Police | The Stl Ma | 08/238/2021 | $37.77 |
| Facilities Management- Police | The Stl Ma | 08/238/2021 | $37.77 |
| Facilities Management- Police | The Stl Ma | 08/238/2021 | $61.38 |
| City Justice Center | The Pauly | 09/250/2021 | $51,870.00 |
| City Justice Center | Gardaworld | 09/270/2021 | ($10,880.00) |
| Personnel Department- Police | Psi Servic | 11/333/2021 | $2,000.00 |
| Personnel Department- Police | Psi Servic | 11/333/2021 | $350.00 |
| Personnel Department- Police | Psi Servic | 11/333/2021 | $350.00 |
| Information Technology Services Agency | Kronos | 11/312/2021 | $64,800.00 |
| Circuit Court (General) | Cohen Hilb | 01/03/2022 | $5,300.00 |
| Circuit Court (General) | Shi | 01/25/2022 | $138.72 |
| Circuit Court (General) | Shi | 01/25/2022 | $400.74 |
| Probation Department And Juvenile Detention | Rjp Electr | 01/27/2022 | $8,283.64 |
| Police Department | Fry-wagner | 01/27/2022 | $47,243.81 |
| Facilities Management- Police | The Stl Ma | 01/19/2022 | $37.77 |
| Facilities Management- Police | The Stl Ma | 01/19/2022 | $39.27 |
| Circuit Court (General) | Wold, G | 07/196/2021 | $605.00 |
| Circuit Court (General) | Faerber, C | 07/196/2021 | $572.00 |
| Circuit Court (General) | Ben Hur Co | 07/202/2021 | $16,030.00 |
| Facilities Management | Rjp Electr | 07/202/2021 | $1,110.85 |
| Facilities Management | Rjp Electr | 07/202/2021 | $2,406.94 |
| Facilities Management | The Stl Ma | 07/202/2021 | $865.00 |
| Facilities Management | Procon Fir | 07/202/2021 | $25.00 |
| Facilities Management | Overhead D | 07/202/2021 | $77.33 |
| Facilities Management | Ck Power P | 07/209/2021 | $1,300.00 |
| Facilities Management | Ck Power P | 07/209/2021 | $2,990.00 |
| Facilities Management | Engineer F | 07/211/2021 | $160.00 |
| Facilities Management | Overhead D | 07/211/2021 | $118.32 |
| Facilities Management- Police | Torrisi Pl | 07/203/2021 | $133.64 |
| Facilities Management- Police | Gravois Gl | 07/203/2021 | $1,271.04 |
| Facilities Management- Police | Ck Power P | 07/209/2021 | $1,340.00 |
| Facilities Management- Police | Ck Power P | 07/209/2021 | $1,050.00 |
| Facilities Management- Police | Ck Power P | 07/209/2021 | $965.00 |
| Facilities Management- Police | Engineer F | 07/211/2021 | $175.00 |
| City Justice Center | Gardaworld | 08/217/2021 | $10,816.00 |
| City Justice Center | Gardaworld | 08/217/2021 | $34,800.00 |
| City Justice Center | Gardaworld | 08/217/2021 | $38,216.00 |
| City Justice Center | Gardaworld | 08/217/2021 | $28,088.00 |
| City Justice Center | Gardaworld | 08/232/2021 | $14,848.00 |
| City Justice Center | Ross & Bar | 08/235/2021 | $11,274.15 |
| City Justice Center | Gardaworld | 08/236/2021 | $7,424.00 |
| City Justice Center | Gardaworld | 07/202/2021 | $38,584.00 |
| Facilities Management | Procon Fir | 07/202/2021 | $17.50 |
| Facilities Management | Procon Fir | 07/202/2021 | $25.75 |
| Facilities Management | Procon Fir | 07/202/2021 | $13.00 |
| Facilities Management | Integrated | 07/202/2021 | $741.32 |
| Facilities Management | Ck Power P | 07/209/2021 | $3,105.00 |
| Facilities Management | Engineer F | 07/211/2021 | $160.00 |
| Facilities Management- Police | Engineer F | 07/211/2021 | $508.00 |
| Facilities Management- Police | Engineer F | 07/211/2021 | $240.00 |
| Facilities Management- Police | Engineer F | 07/211/2021 | $240.00 |
| City Justice Center | St Louis | 08/216/2021 | $78.28 |
| City Justice Center | St Louis | 08/216/2021 | $78.28 |
| City Justice Center | Gardaworld | 08/217/2021 | $35,032.00 |
| City Justice Center | Engineered | 08/223/2021 | $508.00 |
| City Justice Center | Gardaworld | 08/232/2021 | $15,352.00 |
| City Justice Center | The Stl Ma | 08/232/2021 | $75.12 |
| City Justice Center | Gardaworld | 08/236/2021 | $4,096.00 |
| City Justice Center | Gardaworld | 08/236/2021 | $29,144.00 |
| City Justice Center | Rjp Electr | 12/362/2021 | $269,000.00 |
| Facilities Management | Midwest El | 12/348/2021 | $703.72 |
| Facilities Management | Torrisi Pl | 12/363/2021 | $16,078.00 |
| Facilities Management- Police | The Stl Ma | 12/350/2021 | $25.18 |
| Facilities Management- Police | The Stl Ma | 12/350/2021 | $25.18 |
| Facilities Management- Police | The Stl Ma | 12/350/2021 | $40.92 |
| Equipment Services | Launch Tec | 10/277/2021 | $4,364.40 |
| Facilities Management | The Stl Ma | 08/237/2021 | $449.83 |
| Facilities Management | The Stl Ma | 08/237/2021 | $865.00 |
| Facilities Management- Police | Integrated | 08/232/2021 | $2,925.67 |
| Facilities Management- Police | The Stl Ma | 08/238/2021 | $22.02 |
| Facilities Management- Police | The Stl Ma | 08/238/2021 | $29.36 |
| Facilities Management- Police | The Stl Ma | 08/238/2021 | $24.10 |
| Facilities Management- Police | The Stl Ma | 08/238/2021 | $25.18 |
| Facilities Management- Police | The Stl Ma | 08/238/2021 | $44.04 |
| Soulard Market | Torrisi Pl | 09/263/2021 | $5,625.01 |
| City Justice Center | The Stl Ma | 09/259/2021 | $75.12 |
| Personnel Department- Police | Psi Servic | 11/333/2021 | $2,000.00 |
| City Justice Center | Ross & Bar | 11/305/2021 | $2,695.75 |
| City Justice Center | The Pauly | 11/321/2021 | $189,467.19 |
| Facilities Management- Police | The Stl Ma | 01/19/2022 | $36.15 |
| Facilities Management- Police | The Stl Ma | 01/19/2022 | $37.77 |
| Facilities Management- Police | The Stl Ma | 01/19/2022 | $40.92 |
| Circuit Court (General) | Tony Princ | 07/210/2021 | $53,302.50 |
| Circuit Attorney | Karpel Sol | 07/195/2021 | $5,439.70 |
| City Justice Center | Gardaworld | 07/202/2021 | $7,488.00 |
| Facilities Management | Procon Fir | 07/202/2021 | $66.25 |
| Facilities Management | Procon Fir | 07/202/2021 | $17.50 |
| Facilities Management | Brenco Cor | 07/202/2021 | $471.00 |
| Facilities Management | Engineer F | 07/211/2021 | $762.00 |
| Facilities Management | Engineer F | 07/211/2021 | $508.00 |
| City Justice Center | Missourigl | 08/242/2021 | $4,671.00 |
| Facilities Management- Police | The Stl Ma | 12/350/2021 | $61.38 |
| Facilities Management- Police | The Stl Ma | 12/350/2021 | $35.68 |
| Facilities Management- Police | The Stl Ma | 12/350/2021 | $24.10 |
| Circuit Attorney | Remtech So | 08/230/2021 | $68,168.00 |
| Personnel Department- Police | Psi Servic | 09/260/2021 | $725.00 |
| Personnel Department- Police | Psi Servic | 09/260/2021 | $2,000.00 |
| Police Department | At&t Mobil | 09/272/2021 | $16,052.88 |
| Facilities Management | Brenco Cor | 09/258/2021 | $471.00 |
| Facilities Management | Brenco Cor | 09/258/2021 | $100.00 |
| Facilities Management | Integrated | 09/258/2021 | $280.33 |
| Equipment Services | Launch Tec | 07/203/2021 | $2,778.40 |
| Equipment Services | Launch Tec | 07/203/2021 | $16,873.86 |
| Equipment Services | Launch Tec | 07/203/2021 | $14,464.09 |
| Facilities Management- Police | Integrated | 02/33/2022 | $480.00 |
| Information Technology Services Agency | Accenture | 08/232/2021 | $789,480.00 |
| Forestry Division | Stl Compos | 08/221/2021 | $4,920.50 |
| Equipment Services | Launch Tec | 10/277/2021 | $6,819.42 |
| Equipment Services | Launch Tec | 10/280/2021 | $10,988.57 |
| Probation Department And Juvenile Detention | Brake Land | 08/221/2021 | $1,500.00 |
| Facilities Management | Integrated | 09/246/2021 | $136.25 |
| Facilities Management | Integrated | 09/273/2021 | $12,966.96 |
| Facilities Management- Police | Integrated | 09/246/2021 | $10,809.05 |
| Facilities Management- Police | Integrated | 09/258/2021 | $470.67 |
| Facilities Management- Police | The Stl Ma | 09/264/2021 | $29.36 |
| Facilities Management- Police | The Stl Ma | 09/264/2021 | $40.92 |
| Facilities Management- Police | The Stl Ma | 09/264/2021 | $40.92 |
| Facilities Management- Police | The Stl Ma | 09/264/2021 | $35.68 |
| Facilities Management- Police | Johnson Co | 09/267/2021 | $2,265.28 |
| City Justice Center | Ross & Bar | 01/31/2022 | $120,036.99 |
| Equipment Services | Launch Tec | 07/203/2021 | $2,672.94 |
| Equipment Services | Launch Tec | 07/203/2021 | $3,038.00 |
| Equipment Services | Launch Tec | 07/209/2021 | $2,430.40 |
| Forestry Division | Stl Compos | 02/39/2022 | $5,643.00 |
| Circuit Court (General) | Ross & Bar | 02/42/2022 | $6,759.00 |
| Probation Department And Juvenile Detention | Torrisi Pl | 02/33/2022 | $2,298.64 |
| Facilities Management- Police | The Stl Ma | 02/48/2022 | $449.83 |
| Comptroller's Office | Lewis Rice | 08/218/2021 | $22,537.90 |
| Forestry Division | Stl Compos | 08/238/2021 | $6,396.00 |
| Probation Department And Juvenile Detention | A-1 Privat | 07/207/2021 | $20,946.72 |
| Personnel Department- Police | Psi Servic | 10/302/2021 | $200.00 |
| Personnel Department- Police | Psi Servic | 10/302/2021 | $2,000.00 |
| City Justice Center | Gardaworld | 07/202/2021 | $38,152.00 |
| Forestry Division | Stl Compos | 10/287/2021 | $3,412.50 |
| Facilities Management | Torrisi Pl | 08/238/2021 | $1,605.48 |
| Facilities Management | Brenco Cor | 08/239/2021 | $1,070.00 |
| Facilities Management- Police | Torrisi Pl | 08/232/2021 | $2,698.54 |
| Facilities Management- Police | The Stl Ma | 08/238/2021 | $26.18 |
| Facilities Management- Police | The Stl Ma | 08/238/2021 | $25.18 |
| Facilities Management- Police | The Stl Ma | 08/238/2021 | $40.92 |
| Facilities Management- Police | The Stl Ma | 08/238/2021 | $40.92 |
| City Justice Center | Kozeny-wag | 09/270/2021 | $79,200.00 |
| City Justice Center | Gardaworld | 09/270/2021 | $33,888.00 |
| City Justice Center | Ross & Bar | 11/321/2021 | $25,141.51 |
| City Justice Center | Kozeny-wag | 11/328/2021 | $241,508.94 |
| Facilities Management | Integrated | 01/21/2022 | $5,979.00 |
| Facilities Management | Integrated | 01/27/2022 | $272.50 |
| Facilities Management- Police | The Stl Ma | 01/19/2022 | $61.38 |
| Facilities Management- Police | The Stl Ma | 01/19/2022 | $44.04 |
| Facilities Management- Police | The Stl Ma | 01/21/2022 | $14.68 |
| Board Of Aldermen | Bosley, B | 07/210/2021 | $350.00 |
| Board Of Aldermen | Bosley, B | 07/210/2021 | $350.00 |
| Comptroller's Office | Je010137 | 07/194/2021 | $7,500.00 |
| Circuit Court (General) | Wold, G | 07/196/2021 | $357.50 |
| Facilities Management | Integrated | 07/202/2021 | $472.58 |
| Facilities Management | Procon Fir | 07/202/2021 | $202.25 |
| Facilities Management | Procon Fir | 07/202/2021 | $19.00 |
| Facilities Management | White's Ma | 07/202/2021 | $38,264.65 |
| Facilities Management | Procon Fir | 07/202/2021 | $702.50 |
| Facilities Management | Procon Fir | 07/202/2021 | $96.00 |
| Facilities Management | Procon Fir | 07/202/2021 | $1,399.25 |
| Facilities Management | Ck Power P | 07/209/2021 | $1,430.00 |
| Facilities Management- Police | Engineer F | 07/211/2021 | $300.00 |
| Facilities Management- Police | Overhead D | 07/211/2021 | $10.37 |
| Facilities Management- Police | Engineer F | 07/211/2021 | $240.00 |
| City Justice Center | St Louis | 08/216/2021 | $78.28 |
| City Justice Center | St Louis | 08/216/2021 | $78.28 |
| City Justice Center | The Stl Ma | 08/232/2021 | $78.28 |
| City Justice Center | The Stl Ma | 08/232/2021 | $75.12 |
| City Justice Center | Mo Glass | 08/232/2021 | $2,640.00 |
| City Justice Center | Kozeny-wag | 08/232/2021 | $5,790.50 |
| City Justice Center | Kozeny-wag | 08/232/2021 | $10,216.10 |
| City Justice Center | Mo Glass | 08/232/2021 | $13,530.00 |
| City Justice Center | Missourigl | 08/242/2021 | $20,650.00 |
| Probation Department And Juvenile Detention | Torrisi Pl | 12/355/2021 | $1,875.59 |
| City Justice Center | The Pauly | 12/344/2021 | $479,100.28 |
| City Justice Center | The Pauly | 12/344/2021 | $50,706.00 |
| City Justice Center | Kozeny-wag | 12/361/2021 | $233,808.30 |
| Facilities Management- Police | Johnson Co | 07/203/2021 | $3,955.60 |
| Facilities Management- Police | Ck Power P | 07/209/2021 | $4,420.00 |
| Facilities Management- Police | Engineer F | 07/211/2021 | $508.00 |
| City Justice Center | St Louis | 08/216/2021 | $78.28 |
| City Justice Center | St Louis | 08/216/2021 | $78.28 |
| City Justice Center | Gardaworld | 08/224/2021 | $38,800.00 |
| City Justice Center | The Stl Ma | 08/232/2021 | $78.28 |
| City Justice Center | The Stl Ma | 08/232/2021 | $78.28 |
| City Justice Center | Ross & Bar | 08/235/2021 | $10,726.10 |
| City Justice Center | Engineered | 08/236/2021 | $2,165.06 |
| City Justice Center | The Stl Ma | 12/337/2021 | $78.28 |
| Facilities Management- Police | The Stl Ma | 12/350/2021 | $29.36 |
| Facilities Management- Police | The Stl Ma | 12/350/2021 | $22.02 |
| Comptroller's Office | Armanino | 02/42/2022 | $2,423.00 |
| Circuit Attorney | Remtech So | 08/230/2021 | $102,252.00 |
| Equipment Services | Launch Tec | 10/277/2021 | $2,397.95 |
| Equipment Services | Launch Tec | 10/280/2021 | $1,447.54 |
| Probation Department And Juvenile Detention | Technology | 08/218/2021 | $457.68 |
| Probation Department And Juvenile Detention | Brake Land | 08/221/2021 | $1,500.00 |
| Police Department | At&t Mobil | 09/246/2021 | $15,647.74 |
| Facilities Management | C & R Mech | 09/246/2021 | $8,582.94 |
| Facilities Management | Brenco Cor | 09/258/2021 | $391.98 |
| Facilities Management | Integrated | 09/264/2021 | $307.72 |
| Facilities Management- Police | The Stl Ma | 09/264/2021 | $24.10 |
| Facilities Management | Ck Power P | 12/337/2021 | $1,059.05 |
| Facilities Management | The Stl Ma | 12/349/2021 | $276.95 |
| Facilities Management- Police | The Stl Ma | 12/350/2021 | $40.92 |
| Facilities Management- Police | The Stl Ma | 12/350/2021 | $26.18 |
| Circuit Court (General) | Tony Princ | 10/293/2021 | $26,333.10 |
| Equipment Services | Launch Tec | 10/277/2021 | $1,180.16 |
| Equipment Services | Launch Tec | 10/277/2021 | $6,721.77 |
| Equipment Services | Launch Tec | 10/280/2021 | $524.56 |
| Equipment Services | Launch Tec | 10/280/2021 | $14,852.08 |
| Probation Department And Juvenile Detention | Brake Land | 08/222/2021 | $1,020.00 |
| Probation Department And Juvenile Detention | Kids In Mi | 08/223/2021 | $1,604.00 |
| Probation Department And Juvenile Detention | Summit Foo | 08/224/2021 | $2,060.73 |
| Personnel Department | Management | 09/258/2021 | $22,425.00 |
| Comptroller's Office | Lewis Rice | 09/267/2021 | $19,124.70 |
| Forestry Division | Stl Compos | 09/266/2021 | $4,091.75 |
| Forestry Division | Stl Compos | 09/266/2021 | $1,500.00 |
| Facilities Management | White's Ma | 09/246/2021 | $10,457.29 |
| Facilities Management | Integrated | 09/258/2021 | $482.27 |
| Facilities Management- Police | Integrated | 09/251/2021 | $497.92 |
| Facilities Management- Police | Integrated | 09/258/2021 | $274.68 |
| Facilities Management- Police | The Stl Ma | 09/264/2021 | $14.68 |
| Facilities Management- Police | The Stl Ma | 09/264/2021 | $25.18 |
| Circuit Court (General) | Tony Princ | 11/333/2021 | $8,848.40 |
| Equipment Services | Launch Tec | 07/203/2021 | $17,546.04 |
| Facilities Management- Police | The Stl Ma | 09/264/2021 | $26.18 |
| Facilities Management- Police | The Stl Ma | 09/264/2021 | $40.92 |
| Facilities Management- Police | The Stl Ma | 09/264/2021 | $25.18 |
| City Justice Center | The Pauly | 01/18/2022 | $111,688.69 |
| Equipment Services | Launch Tec | 07/203/2021 | $15,180.78 |
| Equipment Services | Launch Tec | 07/203/2021 | $13,636.18 |
| Equipment Services | Launch Tec | 07/209/2021 | $1,180.16 |
| Equipment Services | Launch Tec | 07/209/2021 | $11,157.11 |
| Police Department | At&t Mobil | 12/349/2021 | $15,554.21 |
| Circuit Court (General) | Sbc Contra | 02/48/2022 | $9,800.00 |
| Facilities Management | Ck Power P | 02/48/2022 | $580.00 |
| Facilities Management- Police | Engineered | 02/42/2022 | $240.00 |
| Facilities Management- Police | The Stl Ma | 02/48/2022 | $865.00 |
| Forestry Division | Stl Compos | 08/235/2021 | $5,401.50 |
| Equipment Services | Launch Tec | 07/203/2021 | $16,185.27 |
| Equipment Services | Launch Tec | 07/209/2021 | $10,390.90 |
| Forestry Division | Stl Compos | 02/39/2022 | ($468.00) |
| Forestry Division | Stl Compos | 02/48/2022 | $3,428.75 |
| Forestry Division | Stl Compos | 02/48/2022 | $1,500.00 |
| Probation Department And Juvenile Detention | Shi | 02/39/2022 | $1,785.00 |
| Facilities Management | Ck Power P | 02/48/2022 | $475.00 |
| Facilities Management | Ck Power P | 02/48/2022 | $290.00 |
| Facilities Management | Ck Power P | 02/48/2022 | $475.00 |
| Facilities Management | Ck Power P | 02/48/2022 | $275.00 |
| Comptroller's Office | Lewis Rice | 08/218/2021 | $23,337.40 |
| Police Department | At&t Mobil | 10/292/2021 | $15,699.63 |
| $5,947,678.75 |
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