Supplier SPIRE, INC. in FY 2025
Expenditures made to the SPIRE, INC. (111337) supplier for the 2025 fiscal year
Total
Total Expended
$992,197.38
Total amount expended in FY 2025.
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All expenditures made to the SPIRE, INC. (111337) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
903000 | Facilities Management Division | $981,221.13 |
160001 | St Louis Gateway Transportation Center Operations | $7,936.90 |
513000 | Towing Division | $3,039.35 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
565700 | Utilities | $3,039.35 |
565702 | Natural Gas | $989,158.03 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $984,260.48 |
1111 | Budgeted Special Fund | $7,936.90 |
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