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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