Supplier CENTRAL DISTRICT ALARM, INC. in FY 2025

Expenditures made to the CENTRAL DISTRICT ALARM, INC. (101689) supplier for the 2025 fiscal year

Total

Total Expended
$59,272.23
Total amount expended in FY 2025.

Downloads

All expenditures made to the CENTRAL DISTRICT ALARM, INC. (101689) supplier for the 2025 fiscal year.

Download as .CSV

Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the CENTRAL DISTRICT ALARM, INC. (101689) supplier in FY 2025
Cost Center Title Total Expended
210002 Forest Park Improvements $14,130.00
210003 Forest Park Maintenance $13,626.19
213000 Recreation Division $11,501.76
903000 Facilities Management Division $9,504.30
620003 Lead Remediation Fund $4,939.50
225000 Soulard Market $2,917.68
214000 Forestry Division $2,652.80

Totals by Account

Expenditures by account to the CENTRAL DISTRICT ALARM, INC. (101689) supplier in FY 2025
Code Title Total Expended
561000 Communication Services $11,501.76
561500 Health and Safety Services $4,939.50
562000 Facility and Grounds Services $20,082.80
562002 Central Facilities Services $3,551.50
566000 Professional Services $19,196.67

Totals by Fund

Expenditures by fund to the CENTRAL DISTRICT ALARM, INC. (101689) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $26,576.54
1111 Budgeted Special Fund $32,695.69

Help Us Improve This Page

Did you notice an error? Is there information that you expected to find on this page, but didn't? Let us know below, and we'll work on it.

Was this page helpful?



Comments are helpful!
500 character limit

Feedback is anonymous.