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.

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Totals by Cost Center

Expenditures by cost center to the ST LOUIS MAT & LINEN COMPANY (109148) supplier in FY 2025
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

Expenditures by account to the ST LOUIS MAT & LINEN COMPANY (109148) supplier in FY 2025
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

Expenditures by fund to the ST LOUIS MAT & LINEN COMPANY (109148) supplier in FY 2025
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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