Supplier SPIRE, INC. in FY 2024

Expenditures made to the SPIRE, INC. (111337) supplier for the 2024 fiscal year

Total

Total Expended
$918,397.77
Total amount expended in FY 2024.

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All expenditures made to the SPIRE, INC. (111337) supplier for the 2024 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the SPIRE, INC. (111337) supplier in FY 2024
Cost Center Title Total Expended
903000 Facilities Management Division $903,814.28
160001 St Louis Gateway Transportation Center Operations $12,772.30
513000 Towing Division $1,811.19

Totals by Account

Expenditures by account to the SPIRE, INC. (111337) supplier in FY 2024
Code Title Total Expended
565700 Utilities $1,811.19
565702 Natural Gas $916,586.58

Totals by Fund

Expenditures by fund to the SPIRE, INC. (111337) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $905,625.47
1111 Budgeted Special Fund $12,772.30

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