Supplier ST. LOUIS SAFETY INC in FY 2024

Expenditures made to the ST. LOUIS SAFETY INC (109267) supplier for the 2024 fiscal year

Total

Total Expended
$3,328.60
Total amount expended in FY 2024.

Downloads

All expenditures made to the ST. LOUIS SAFETY INC (109267) supplier for the 2024 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the ST. LOUIS SAFETY INC (109267) supplier in FY 2024
Cost Center Title Total Expended
625000 City Emergency Management Agency $1,145.00
220013 Barnes and City Trust Fund $911.70
220000 Parks Division $577.50
910000 Equipment Services Division $424.44
650000 Police Department $269.96

Totals by Account

Expenditures by account to the ST. LOUIS SAFETY INC (109267) supplier in FY 2024
Code Title Total Expended
521500 Health and Safety Supplies $2,751.10
522000 Facility and Grounds Supplies $577.50

Totals by Fund

Expenditures by fund to the ST. LOUIS SAFETY INC (109267) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $2,416.90
1118 Recreation $911.70

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