GOV
Supplier ST. LOUIS SPORTSWEAR in FY 2025
Expenditures made to the ST. LOUIS SPORTSWEAR (109276) supplier for the 2025 fiscal year
Total
Total Expended
$4,817.50
Total amount expended in FY 2025.
Downloads
All expenditures made to the ST. LOUIS SPORTSWEAR (109276) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 214000 | Forestry Division | $2,405.50 |
| 126000 | Civil Rights Enforcement Agency | $982.00 |
| 214003 | Forest Park Forestry Maintenance | $531.00 |
| 225000 | Soulard Market | $489.00 |
| 210003 | Forest Park Maintenance | $410.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 521500 | Health and Safety Supplies | $2,476.50 |
| 521506 | Wearing Apparel | $489.00 |
| 522000 | Facility and Grounds Supplies | $870.00 |
| 523000 | Education and Training Materials and Supplies | $483.00 |
| 563000 | Education and Training Services | $499.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $3,876.50 |
| 1111 | Budgeted Special Fund | $941.00 |
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