GOV
Supplier ACME GLASS CORPORATION in FY 2025
Expenditures made to the ACME GLASS CORPORATION (100093) supplier for the 2025 fiscal year
Total
Total Expended
$13,622.21
Total amount expended in FY 2025.
Downloads
All expenditures made to the ACME GLASS CORPORATION (100093) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 903000 | Facilities Management Division | $7,175.21 |
| 650001 | Police City Marshals | $2,820.00 |
| 214000 | Forestry Division | $1,470.00 |
| 160001 | St Louis Gateway Transportation Center Operations | $1,270.00 |
| 800006 | Social Work and Mental Health | $887.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 522000 | Facility and Grounds Supplies | $5,145.21 |
| 561500 | Health and Safety Services | $1,455.00 |
| 562000 | Facility and Grounds Services | $7,022.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $11,465.21 |
| 1111 | Budgeted Special Fund | $1,270.00 |
| 1121 | Public Safety Sales Tax II Fund | $887.00 |
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