GOV
Supplier CK POWER PRODUCTS CORP. in FY 2024
Expenditures made to the CK POWER PRODUCTS CORP. (101869) supplier for the 2024 fiscal year
Total
Total Expended
$19,780.99
Total amount expended in FY 2024.
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All expenditures made to the CK POWER PRODUCTS CORP. (101869) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 903000 | Facilities Management Division | $18,573.00 |
| 160001 | St Louis Gateway Transportation Center Operations | $848.00 |
| 910000 | Equipment Services Division | $359.99 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 562000 | Facility and Grounds Services | $19,421.00 |
| 562500 | Fleet Services | $359.99 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $18,932.99 |
| 1111 | Budgeted Special Fund | $848.00 |
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