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Supplier AMAZON CAPITAL SERVICES, INC in FY 2025
Expenditures made to the AMAZON CAPITAL SERVICES, INC (100312) supplier for the 2025 fiscal year
Total
Total Expended
$142,059.66
Total amount expended in FY 2025.
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All expenditures made to the AMAZON CAPITAL SERVICES, INC (100312) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 650000 | Police Department | $20,627.39 |
| 311000 | Circuit Court | $9,161.11 |
| 633000 | City Justice Center | $8,832.55 |
| 213000 | Recreation Division | $8,490.03 |
| 320000 | Juvenile Court | $7,667.77 |
| 210009 | Recreation Centers Programs | $7,533.34 |
| 625000 | City Emergency Management Agency | $7,205.62 |
| 622000 | Neighborhood Stabilization | $6,700.01 |
| 910000 | Equipment Services Division | $6,291.66 |
| 335000 | Medical Examiner | $5,587.34 |
| 700001 | Director of Health and Hospitals Use Tax | $5,438.32 |
| 635000 | Civilian Oversight Board | $4,828.51 |
| 312000 | Circuit Attorney | $3,901.09 |
| 610000 | Director of Public Safety | $3,848.29 |
| 700002 | Health Care Trust | $3,223.30 |
| 800006 | Social Work and Mental Health | $2,860.23 |
| 121000 | SLATE Workforce Development | $2,699.54 |
| 633012 | Corrections Phone Commissions | $2,400.31 |
| 160000 | Comptroller | $2,235.89 |
| 900000 | President Board of Public Services | $2,076.36 |
| 719000 | Family Community and School Health | $2,018.09 |
| 711000 | Communicable Disease Control | $1,816.47 |
| 316000 | City Courts | $1,788.14 |
| 110000 | Board of Aldermen | $1,683.16 |
| 312002 | Circuit Attorney Deliquent Tax | $1,566.89 |
| 123000 | Department of Personnel | $1,528.30 |
| 320001 | Juvenile Children Service Fund | $1,158.55 |
| 800001 | Homeless Services | $1,155.74 |
| 170000 | Supply Division | $1,001.51 |
| 160013 | TIF Administration | $874.47 |
| 321000 | Treatment Court | $855.38 |
| 220000 | Parks Division | $629.14 |
| 611000 | Fire Department | $549.86 |
| 120000 | Mayors Office | $507.88 |
| 139000 | City Counselor | $475.65 |
| 800000 | Director of Human Services | $471.28 |
| 214000 | Forestry Division | $343.43 |
| 516000 | Refuse Division | $302.82 |
| 143000 | Affordable Housing Commission | $267.35 |
| 700004 | Health Lead Remediation Fund | $246.04 |
| 619003 | Office of Violence Prevention Use Tax | $216.19 |
| 124000 | Register | $200.00 |
| 714000 | Rabies Control | $191.35 |
| 171000 | Printing Services | $188.04 |
| 334000 | Elections and Registration | $179.00 |
| 903000 | Facilities Management Division | $132.87 |
| 715000 | Community Sanitation and Vector Control | $60.60 |
| 620000 | Building Division | $47.81 |
| 210000 | Director of Parks Recreation and Forestry | $15.99 |
| 225000 | Soulard Market | -$21.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520000 | Computer Supplies | $8,716.89 |
| 520500 | Office Supplies | $84,340.71 |
| 521000 | Communication Supplies | $1,723.18 |
| 521500 | Health and Safety Supplies | $13,440.62 |
| 521517 | Emergency System Safety Supplies | $11.91 |
| 522000 | Facility and Grounds Supplies | $4,428.64 |
| 522500 | Fleet Materials and Supplies | $930.69 |
| 523000 | Education and Training Materials and Supplies | $3,243.65 |
| 523005 | Employee Awards and Incentives | $1,258.99 |
| 524000 | Recreation Materials and Supplies | $15,836.45 |
| 524500 | Major Projects Materials and Supplies | $243.52 |
| 542500 | Fleet Equipment | $499.99 |
| 560000 | Computer Services | $1,619.37 |
| 566043 | Outreach | $946.58 |
| 566068 | Recruiting | $67.99 |
| 566500 | Legal Services | $1,210.80 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $108,332.88 |
| 1110 | Use Tax | $14,387.41 |
| 1111 | Budgeted Special Fund | $6,246.26 |
| 1118 | Recreation | $7,533.34 |
| 1120 | Economic Devolopment Sales Tax | $2,699.54 |
| 1121 | Public Safety Sales Tax II Fund | $2,860.23 |
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