GOV
Supplier WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. in FY 2024
Expenditures made to the WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. (110987) supplier for the 2024 fiscal year
Total
Total Expended
$1,145,701.45
Total amount expended in FY 2024.
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All expenditures made to the WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. (110987) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 127000 | Information Technology Services Agency | $714,997.78 |
| 650000 | Police Department | $157,942.44 |
| 110000 | Board of Aldermen | $107,969.99 |
| 312008 | Circuit Attorney Public Safety Tax | $31,656.81 |
| 513000 | Towing Division | $21,316.21 |
| 511000 | Traffic and Lighting Division | $18,057.82 |
| 619000 | Office of Violence Prevention | $16,844.77 |
| 611000 | Fire Department | $9,226.14 |
| 622000 | Neighborhood Stabilization | $7,209.93 |
| 715000 | Community Sanitation and Vector Control | $6,669.30 |
| 900000 | President Board of Public Services | $6,550.90 |
| 170000 | Supply Division | $5,648.66 |
| 635000 | Civilian Oversight Board | $5,013.69 |
| 311000 | Circuit Court | $4,425.40 |
| 214000 | Forestry Division | $4,251.30 |
| 180000 | Assessor Operating Account | $3,971.67 |
| 616000 | Excise Division | $3,884.56 |
| 320000 | Juvenile Court | $3,425.19 |
| 910000 | Equipment Services Division | $2,512.14 |
| 121000 | SLATE Workforce Development | $2,157.34 |
| 123000 | Department of Personnel | $1,965.19 |
| 141001 | Planning and Urban Design Economic Dev Tax | $1,848.56 |
| 160013 | TIF Administration | $1,798.05 |
| 620000 | Building Division | $1,533.69 |
| 903000 | Facilities Management Division | $1,291.37 |
| 160001 | St Louis Gateway Transportation Center Operations | $828.04 |
| 316000 | City Courts | $687.22 |
| 210002 | Forest Park Improvements | $615.54 |
| 700001 | Director of Health and Hospitals Use Tax | $553.03 |
| 160000 | Comptroller | $389.66 |
| 610000 | Director of Public Safety | $284.24 |
| 139000 | City Counselor | $100.43 |
| 137000 | Budget Division | $44.45 |
| 123002 | Personnel Benefits Administration | $29.94 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520000 | Computer Supplies | $50,058.33 |
| 520500 | Office Supplies | $18,338.08 |
| 521000 | Communication Supplies | $905.04 |
| 521500 | Health and Safety Supplies | $9,908.54 |
| 521513 | Traffic Controllers | $9,601.20 |
| 522000 | Facility and Grounds Supplies | $19,023.61 |
| 540000 | Computer Equipment | $17,250.11 |
| 541000 | Communication Equipment | $3,884.56 |
| 550000 | Computer Capital Asset | $107,304.08 |
| 560000 | Computer Services | $796,178.57 |
| 560001 | Computer Software Licenses | $48,226.26 |
| 561000 | Communication Services | $18,549.65 |
| 566034 | Facility Maintenance | $10,269.87 |
| 566079 | Support Services | $31,656.81 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $1,095,573.17 |
| 1110 | Use Tax | $7,222.33 |
| 1111 | Budgeted Special Fund | $3,271.57 |
| 1115 | Assessor | $3,971.67 |
| 1120 | Economic Devolopment Sales Tax | $4,005.90 |
| 1121 | Public Safety Sales Tax II Fund | $31,656.81 |
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