GOV
Supplier ST LOUIS MAT & LINEN COMPANY in FY 2025
Expenditures made to the ST LOUIS MAT & LINEN COMPANY (109148) supplier for the 2025 fiscal year
Total
Total Expended
$25,252.34
Total amount expended in FY 2025.
Downloads
All expenditures made to the ST LOUIS MAT & LINEN COMPANY (109148) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 903000 | Facilities Management Division | $13,500.94 |
| 160001 | St Louis Gateway Transportation Center Operations | $3,157.58 |
| 633000 | City Justice Center | $2,637.52 |
| 214000 | Forestry Division | $2,396.25 |
| 514000 | Street Division | $2,087.90 |
| 160000 | Comptroller | $999.08 |
| 800001 | Homeless Services | $473.07 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 561500 | Health and Safety Services | $2,087.90 |
| 562000 | Facility and Grounds Services | $22,792.96 |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $371.48 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $21,621.69 |
| 1110 | Use Tax | $473.07 |
| 1111 | Budgeted Special Fund | $3,157.58 |
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