GOV
Supplier ROTTLER PEST & LAWN SOLUTIONS in FY 2026
Expenditures made to the ROTTLER PEST & LAWN SOLUTIONS (108326) supplier for the 2026 fiscal year
Total
Total Expended
$5,915.00
Total amount expended in FY 2026.
Downloads
All expenditures made to the ROTTLER PEST & LAWN SOLUTIONS (108326) supplier for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 903000 | Facilities Management Division | $3,979.00 |
| 210009 | Recreation Centers Programs | $1,033.00 |
| 800006 | Social Work and Mental Health | $308.00 |
| 633000 | City Justice Center | $250.00 |
| 210002 | Forest Park Improvements | $175.00 |
| 160001 | St Louis Gateway Transportation Center Operations | $130.00 |
| 210004 | Lafayette Square Park Fund | $40.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 561500 | Health and Safety Services | $250.00 |
| 562000 | Facility and Grounds Services | $4,457.00 |
| 564500 | Major Projects Contracts and Services | $1,033.00 |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $175.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $4,229.00 |
| 1111 | Budgeted Special Fund | $345.00 |
| 1118 | Recreation | $1,033.00 |
| 1121 | Public Safety Sales Tax II Fund | $308.00 |
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