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Fleet Services Account in FY 2025
Expenditures under account Fleet Services (562500) for the 2025 fiscal year
Totals
Budget
$2,387,100.00
Total budget for FY 2025.
Total Expended
$2,128,155
89% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Fleet Services (562500) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 910000 | Equipment Services Division | $2,350,000 | $2,114,505 | 90% |
| 514000 | Street Division | $20,000 | $13,571 | 68% |
| 625000 | City Emergency Management Agency | $5,000 | $80 | 2% |
| 513000 | Towing Division | $10,000 | $0 | 0% |
| 620003 | Lead Remediation Fund | $2,000 | $0 | 0% |
| 401000 | Communications Division | $100 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 0 | -$477.53 | |
| -$1,736.30 | ||
| 100104 | ACTION HYDRAUCLIC INC | $7,162.96 |
| 100162 | AFFTON RADIATOR & A/C SERVICE | $62,235.60 |
| 100255 | ALL STAR DODGE/CHRYSLER JEEP | $5,707.81 |
| 100301 | ALTEC INDUSTRIES, INC. | $30,721.93 |
| 100515 | ARMOR EQUIPMENT | $2,108.97 |
| 100535 | ART'S LAWN MOWER SHOP INC. | $2,193.08 |
| 100565 | ASSETWORKS LLC | $3,238.59 |
| 100626 | AUTOMOTIVE TECHNOLOGY, INC. | $3,794.25 |
| 100730 | BANNER FIRE EQUIPMENT, INC. | $11,548.26 |
| 100975 | BI-STATE COMPRESSOR | $5,752.13 |
| 101113 | BOBCAT OF ST. LOUIS | $7,912.62 |
| 101264 | BREWER MACHINE & GEAR CO. | $2,815.00 |
| 101297 | BROADWAY FORD TRUCK SALES, INC | $138,524.70 |
| 101495 | C&B LIFT TRUCK SERVICE, INC. | $3,414.96 |
| 101692 | CENTRAL POWER SYSTEMS | $17,576.02 |
| 101717 | CERTIFIED TRANSMISSION AND AUTO REPAIR | $899.28 |
| 101788 | CHEVRON COMMERCIAL INC | $71,698.64 |
| 101845 | CIT TRUCKS, LLC | $17,166.26 |
| 101877 | CLARKE POWER SERVICES, INC. | $135,865.23 |
| 102291 | CUMMINS INC | $106,887.68 |
| 102325 | CUSTOM COMPLETE AUTOMOTIVE | $3,953.21 |
| 102393 | DAVE SCHMIDT TRUCK SERV, INC. | $40,482.05 |
| 102474 | DEGEL TRUCK CENTER | $82,838.36 |
| 102666 | DON BROWN CHEVROLET | $1,087.90 |
| 102784 | DUPO MARINE CENTER | $3,696.09 |
| 103000 | ENGINE REBUILDERS CORP. | $1,657.85 |
| 103277 | FITZ'S STEERING COLUMN AND AIRBAG SERVICE | $4,860.75 |
| 115539 | FREEDOM WELDING & FABRICATION LLC | $115,791.01 |
| 103490 | G.W. VAN KEPPEL CO. | $729.30 |
| 103713 | GLASS AMERICA | $46,165.58 |
| 114980 | GLENDALE CJDR | $251.79 |
| 113739 | IIA LIFTING SERVICES INC. | $20,843.83 |
| 116154 | J & J SERVICES, INC | $24,877.19 |
| 104981 | JOHN FABICK TRACTOR CO. | $105,435.15 |
| 104983 | JOHN HENRY FOSTER CO. | $1,238.67 |
| 105282 | KEY EQUIPMENT & SUPPLY CO. | $6,976.36 |
| 105427 | KRANZ BODY CO LLC | $13,390.23 |
| 105894 | LUBY EQUIPMENT SERVICES | $1,201.98 |
| 105961 | MACQUEEN EQUIPMENT | $36,055.77 |
| 106191 | MCCOY CONSTRUCTION & FORESTRY INC | $3,286.18 |
| 106339 | MERCEDES-BENZ OF ST. LOUIS 6 | $247.50 |
| 106537 | MISSOURI MACHINERY & ENGINEERING CO. | $10,466.42 |
| 106773 | MTI DISTRIBUTING, INC. SDS 12-1900 | $2,700.63 |
| 106893 | NATION & FLETCHER, INC. | $6,255.50 |
| 107372 | PAT KELLY EQUIPMENT CO. | $14,701.05 |
| 113236 | PLATINUM TOWING & TRANSPORT LLC | $249,403.50 |
| 108267 | ROLAND MACHINERY COMPANY NW 7899 | $43,806.76 |
| 108363 | RUSH TRUCK CENTERS, INC | $138,599.19 |
| 103521 | RUSSELL, SARAH 625 | $79.53 |
| 108555 | SCHICKER FORD OF ST. LOUIS | $508.70 |
| 108708 | SENTINEL EMERGENCY SOLUTIONS | $98,342.08 |
| 109575 | SYDENSTRICKER NOBBE PARTNERS | $6,214.66 |
| 117821 | THE KIESEL COMPANY | $338.08 |
| 110089 | TRUCK CENTERS INC | $66,737.97 |
| 110090 | TRUCK COMPONENT SERVICES | $10,719.78 |
| 110091 | TRUCKPRO - STL. LOUIS | $8,968.04 |
| 110319 | VALLEY PARK WELDING | $188,000.80 |
| 110333 | VANGUARD TRUCK CENTER | $103,388.60 |
| 110364 | VERMEER S&S M.I., INC. | $20,614.60 |
| 110675 | WERTS WELDING & TANK SERVICE | $7,923.75 |
| 110991 | WORLDWIDE ENVIRONMENTAL PRODUCTS, INC. | $308.84 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $2,385,000 | $2,128,155 | 89% |
| 1002 | Communications | $100 | $0 | 0% |
| 1111 | Budgeted Special Fund | $2,000 | $0 | 0% |
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