GOV
Supplier ST LOUIS MAT & LINEN COMPANY in FY 2025
Expenditures made to the ST LOUIS MAT & LINEN COMPANY (109148) supplier for the 2025 fiscal year
Total
Total Expended
$32,638.03
Total amount expended in FY 2025.
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All expenditures made to the ST LOUIS MAT & LINEN COMPANY (109148) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 903000 | Facilities Management Division | $17,156.68 |
| 633000 | City Justice Center | $4,132.16 |
| 160001 | St Louis Gateway Transportation Center Operations | $3,807.67 |
| 214000 | Forestry Division | $3,038.89 |
| 514000 | Street Division | $2,667.78 |
| 160000 | Comptroller | $1,264.74 |
| 800001 | Homeless Services | $570.11 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 561500 | Health and Safety Services | $2,667.78 |
| 562000 | Facility and Grounds Services | $29,598.77 |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $371.48 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $28,260.25 |
| 1110 | Use Tax | $570.11 |
| 1111 | Budgeted Special Fund | $3,807.67 |
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