GOV
Supplier ST. LOUIS SAFETY INC in FY 2024
Expenditures made to the ST. LOUIS SAFETY INC (109267) supplier for the 2024 fiscal year
Total
Total Expended
$1,710.40
Total amount expended in FY 2024.
Downloads
All expenditures made to the ST. LOUIS SAFETY INC (109267) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 220000 | Parks Division | $577.50 |
| 220013 | Barnes and City Trust Fund | $438.50 |
| 910000 | Equipment Services Division | $424.44 |
| 650000 | Police Department | $269.96 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 521500 | Health and Safety Supplies | $1,132.90 |
| 522000 | Facility and Grounds Supplies | $577.50 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $1,271.90 |
| 1118 | Recreation | $438.50 |
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