Supplier ST LOUIS MAT & LINEN COMPANY in FY 2026

Expenditures made to the ST LOUIS MAT & LINEN COMPANY (109148) supplier for the 2026 fiscal year

Total

Total Expended
$6,045.32
Total amount expended in FY 2026.

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All expenditures made to the ST LOUIS MAT & LINEN COMPANY (109148) supplier for the 2026 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 2026
Cost Center Title Total Expended
903000 Facilities Management Division $3,173.62
214000 Forestry Division $1,124.62
160001 St Louis Gateway Transportation Center Operations $742.96
514000 Street Division $579.88
633000 City Justice Center $351.68
800001 Homeless Services $48.52
160000 Comptroller $24.04

Totals by Account

Expenditures by account to the ST LOUIS MAT & LINEN COMPANY (109148) supplier in FY 2026
Code Title Total Expended
561500 Health and Safety Services $579.88
562000 Facility and Grounds Services $5,465.44

Totals by Fund

Expenditures by fund to the ST LOUIS MAT & LINEN COMPANY (109148) supplier in FY 2026
Fund Title Total Expended
1000 General Fund $5,253.84
1110 Use Tax $48.52
1111 Budgeted Special Fund $742.96

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