Supplier SPIRE, INC. in FY 2024

Expenditures made to the SPIRE, INC. (111337) supplier for the 2024 fiscal year

Total

Total Expended
$1,141,636.09
Total amount expended in FY 2024.

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All expenditures made to the SPIRE, INC. (111337) supplier for the 2024 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the SPIRE, INC. (111337) supplier in FY 2024
Cost Center Title Total Expended
903000 Facilities Management Division $1,119,356.64
160001 St Louis Gateway Transportation Center Operations $20,125.08
513000 Towing Division $2,154.37

Totals by Account

Expenditures by account to the SPIRE, INC. (111337) supplier in FY 2024
Code Title Total Expended
565700 Utilities $2,154.37
565702 Natural Gas $1,139,481.72

Totals by Fund

Expenditures by fund to the SPIRE, INC. (111337) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $1,121,511.01
1111 Budgeted Special Fund $20,125.08

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