GOV
Supplier ST. LOUIS BOILER SUPPLY CO. in FY 2025
Expenditures made to the ST. LOUIS BOILER SUPPLY CO. (109200) supplier for the 2025 fiscal year
Total
Total Expended
$6,656.74
Total amount expended in FY 2025.
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All expenditures made to the ST. LOUIS BOILER SUPPLY CO. (109200) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 210003 | Forest Park Maintenance | $3,020.30 |
| 220013 | Barnes and City Trust Fund | $1,466.00 |
| 903000 | Facilities Management Division | $1,340.94 |
| 633000 | City Justice Center | $829.50 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 522000 | Facility and Grounds Supplies | $5,354.74 |
| 562000 | Facility and Grounds Services | $1,302.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $2,170.44 |
| 1111 | Budgeted Special Fund | $3,020.30 |
| 1118 | Recreation | $1,466.00 |
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