Fleet Services Account in FY 2024
Expenditures under account Fleet Services (562500) for the 2024 fiscal year
Totals
Budget
$8,020,600.00
Total budget for FY 2024.
Total Expended
$6,308,078
79% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Fleet Services (562500) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Budget | Expended | % Expended |
---|---|---|---|---|
910000 | Equipment Services Division | $8,000,000 | $6,293,245 | 79% |
514000 | Street Division | $10,000 | $3,179 | 32% |
513000 | Towing Division | $8,500 | $1,148 | 14% |
625000 | City Emergency Management Agency | $1,000 | $375 | 38% |
401000 | Communications Division | $100 | $0 | 0% |
Totals by Supplier
Number | Name | Total Expended |
---|---|---|
100104 | ACTION HYDRAUCLIC INC | $2,216.26 |
112259 | ADVANCED MACHINE REPAIR LLC | $1,840.50 |
100162 | AFFTON RADIATOR & A/C SERVICE | $21,526.84 |
100255 | ALL STAR DODGE/CHRYSLER JEEP | $992.30 |
100301 | ALTEC INDUSTRIES, INC. | $62,933.83 |
100535 | ART'S LAWN MOWER SHOP INC. | $39,079.15 |
100565 | ASSETWORKS LLC | $30,083.38 |
100626 | AUTOMOTIVE TECHNOLOGY, INC. | $7,816.96 |
100730 | BANNER FIRE EQUIPMENT, INC. | $60,497.87 |
100950 | BEST-ONE FLEET OF ST. LOUIS | $6,219.82 |
100975 | BI-STATE COMPRESSOR | $3,394.89 |
101113 | BOBCAT OF ST. LOUIS | $8,463.42 |
101297 | BROADWAY FORD TRUCK SALES, INC | $103,669.49 |
101475 | BYERLY RV | $5,679.18 |
101495 | C&B LIFT TRUCK SERVICE, INC. | $10,096.29 |
101689 | CENTRAL DISTRICT ALARM, INC. | $590.40 |
101717 | CERTIFIED TRANSMISSION AND AUTO REPAIR | $29,190.32 |
101788 | CHEVRON COMMERCIAL INC | $57,547.68 |
101869 | CK POWER PRODUCTS CORP. | $359.99 |
101877 | CLARKE POWER SERVICES, INC. | $36,171.72 |
102291 | CUMMINS SALES & SERVICE | $127,373.96 |
102325 | CUSTOM COMPLETE AUTOMOTIVE | $41,732.73 |
102474 | DEGEL TRUCK CENTER | $175,738.72 |
102666 | DON BROWN CHEVROLET | $7,030.64 |
102784 | DUPO MARINE CENTER | $2,521.63 |
103277 | FITZ'S STEERING COLUMN AND AIRBAG SERVICE | $9,264.51 |
115539 | FREEDOM WELDING & FABRICATION LLC | $21,700.00 |
103490 | G.W. VAN KEPPEL CO. | $5,657.49 |
103713 | GLASS AMERICA | $28,954.15 |
104491 | HOTSY UNLIMITED | $1,041.62 |
113095 | IBS DIVISION OF NAPA | $4,632,144.56 |
112785 | J.P. BUSHNELL PACKING SUPPLY | $50.00 |
105033 | JONES & LOCKHART FABRICATION | $5,200.00 |
105282 | KEY EQUIPMENT & SUPPLY CO. | $22,514.84 |
105427 | KRANZ BODY CO LLC | $51,329.56 |
105598 | LAUNCH TECHNICAL WORKFORCE SOLUTIONS, LLC D/B/A LAUNCH DEPARTMENT #10457 | -$125.53 |
105803 | LK EQUIPMENT AND SERVICE INC | $472.40 |
105894 | LUBY EQUIPMENT SERVICES | $6,690.46 |
106191 | MCCOY CONSTRUCTION & FORESTRY INC | $16,750.93 |
106397 | MH EQUIPMENT COMPANY | $557.81 |
106768 | MSP DIESEL SOLUTIONS | $1,598.40 |
106893 | NATION & FLETCHER, INC. | $11,680.59 |
107372 | PAT KELLY EQUIPMENT CO. | $22,645.30 |
113236 | PLATINUM TOWING & TRANSPORT LLC | $129,912.50 |
107602 | PLAZA FLEET PARTS | $1,994.73 |
108267 | ROLAND MACHINERY COMPANY NW 7899 | $36,539.78 |
108363 | RUSH TRUCK CENTERS, INC | $108,208.00 |
108555 | SCHICKER FORD OF ST. LOUIS | $1,423.52 |
108708 | SENTINEL EMERGENCY SOLUTIONS | $37,187.97 |
108844 | SIEVERS EQUIPMENT CO. | $1,758.97 |
109277 | ST. LOUIS SPRING CO. | $85.00 |
114831 | THOMPSON CUSTOM LLC | $7,060.00 |
109998 | TOUCH OF GOLD | $1,200.00 |
110089 | TRUCK CENTERS INC | $17,458.05 |
110091 | TRUCKPRO - STL. LOUIS | $1,348.59 |
110112 | TUCKER TIRE SERVICE INC. | $21,160.50 |
110270 | URBAN SHARK | $210.99 |
110319 | VALLEY PARK WELDING | $222,709.10 |
110333 | VANGUARD TRUCK CENTER | $25,971.27 |
110627 | WD INDUSTRIAL SHARPENING & SUPPLY | $79.75 |
110675 | WERTS WELDING & TANK SERVICE | $3,086.41 |
115334 | WESTERN IL CUSTOM FIBERGLSS | $9,600.00 |
110991 | WORLDWIDE ENVIRONMENTAL PRODUCTS, INC. | $187.44 |
Totals by Fund
Fund | Title | Budget | Expended | % Expended |
---|---|---|---|---|
1000 | General Fund | $8,019,500 | $6,307,520 | 79% |
1002 | Communications | $100 | $0 | 0% |
1111 | Budgeted Special Fund | $1,000 | $558 | 56% |
Feedback is anonymous.