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.

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Totals by Cost Center

Expenditures by cost center to the SPIRE, INC. (111337) supplier in FY 2025
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

Expenditures by account to the SPIRE, INC. (111337) supplier in FY 2025
Code Title Total Expended
565700 Utilities $3,039.35
565702 Natural Gas $989,158.03

Totals by Fund

Expenditures by fund to the SPIRE, INC. (111337) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $984,260.48
1111 Budgeted Special Fund $7,936.90

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