GOV
Supplier AMEREN MISSOURI in FY 2025
Expenditures made to the AMEREN MISSOURI (100320) supplier for the 2025 fiscal year
Total
Total Expended
$6,274,438.44
Total amount expended in FY 2025.
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All expenditures made to the AMEREN MISSOURI (100320) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 903000 | Facilities Management Division | $4,043,269.17 |
| 511000 | Traffic and Lighting Division | $2,122,896.94 |
| 160001 | St Louis Gateway Transportation Center Operations | $85,933.67 |
| 513000 | Towing Division | $22,056.85 |
| 650000 | Police Department | $281.81 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 562000 | Facility and Grounds Services | $1,186.98 |
| 565700 | Utilities | $20,869.87 |
| 565701 | Electric | $4,128,818.56 |
| 565702 | Natural Gas | $384.28 |
| 565705 | Traffic Signals | $259,617.09 |
| 565706 | Street Lights | $979,749.72 |
| 565707 | Alley Lights | $648,109.63 |
| 565708 | Easement Lights | $235,420.50 |
| 566049 | Investigative and Informant | $281.81 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $6,188,504.77 |
| 1111 | Budgeted Special Fund | $85,933.67 |
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