GOV
Financial Transparency
Information regarding expenses and fund commitments of the City of St. Louis as a result of the COVID-19 pandemic. Data on this site will be refreshed weekly by Monday with information through the preceding Friday.
Note: Data on this page is published when items are ordered, then updated when invoices are paid. During that process, data is constantly being reconciled and reviewed. Please contact Nevena Chamov if you have questions about the data.
Data was last updated on 04/16/2021.
Total Expenditures
Total Expenditures & Commitments $22,851,976.39 Total COVID-19 related expenditures. View all expenditure dataExpenditures by Vendor
Expenditures by Vendor
| Vendor | Expenditures |
|---|---|
| 4 All Promos | $20,000.00 |
| 4 Hands Brewery | $20,660.30 |
| Aar's International | $420,000.00 |
| Abbott Ambulance | $33,070.19 |
| Accredited Lock & Supply | $481.20 |
| ACI Plastic | $986.46 |
| ACI Plastics | $5,922.00 |
| Ad Creations | $3,638.00 |
| AED Professionals | $994,046.64 |
| Ai-Media | $1,170.00 |
| AIM Laboratories | $4,950.00 |
| AIM Laoratories | $1,050.00 |
| Alban Scientific | $5,262.00 |
| Amazon Capital Services | $3,777.55 |
| American Consumer Products | $31,120.00 |
| American Power LLC | $323,649.00 |
| AMS Global | $94,000.00 |
| Ashley Meyer | $6.65 |
| ASI | $1,247,750.00 |
| AT&T Mobility | $2,833.44 |
| AT&T Teleconf. Svcs | $3,735.77 |
| Autochlor | $651.20 |
| AZ Casting | $2,002.50 |
| AZ Casting on US Bank Credit Card | $2,127.25 |
| B&H Photo | $2,373.50 |
| Bade Roofing Company | $35,028.00 |
| Bedford Industries | $319.75 |
| Bernstein Lash Marketing | $558.60 |
| Bob Barker | $21,687.36 |
| Bound Tree | $127,610.34 |
| Brewer & Assoc. | $1,933.53 |
| BussComm | $6,858.55 |
| Butler Supply Inc | $496.80 |
| Card Services | $4,702.20 |
| Cardinal Environmental Operations | $3,871.00 |
| Cardinal Health | $9,452.92 |
| Carl Hatcher | $86.52 |
| CCP Industries | $12,440.49 |
| Challenge Unlimited | $47,006.17 |
| Charm-Tex | $34,245.50 |
| Chemco Industries | $1,299.48 |
| Child Safety Solutions Inc | $428.17 |
| City Hope St. Louis | $1,024,030.00 |
| CL Smith Co. | $2,470.38 |
| CMS Solutions | $812.18 |
| Compliance Signs | $808.00 |
| Continental Research Group | $399.94 |
| Convenience Kits Internat'l LTD | $917.11 |
| Cooling Concepts | $8,276.00 |
| Cope Plastics, Inc | $2,898.00 |
| Corizon Inc | $6,358.50 |
| David Sykora | $1,740.45 |
| Dawn Traders | $397,200.00 |
| Dell Direct | $38,168.23 |
| Discount Indoor Gardening | $1,333.66 |
| Docusign | $3,245.84 |
| DPC Enterp | $243.00 |
| Ee Dee Trim Co. | $34,290.00 |
| Emass, Inc | $85,675.00 |
| EMSAR St. Louis | $14,894.30 |
| Extra Packaging | $2,688.15 |
| Fastenal | $2,503.08 |
| FedEx | $35.34 |
| Fehlig Brother's Lumber | $453.44 |
| GA Food | $258,423.08 |
| Gary D Wilson | $55.80 |
| Gateway Industrial Supply | $992.30 |
| Gempler's | $59.95 |
| General Candy Co | $87.65 |
| Global Strategies Global Solutions | $1,226,050.00 |
| Good Sport Captioning | $11,707.00 |
| Grainger | $71,058.16 |
| Grand & Bradway Development (Western Inn) | $444,850.00 |
| Gravois Planning Mill | $480.40 |
| GSM Development | $38,780.00 |
| Gwendolynb Thompson | $252.33 |
| Halcyon | $35,075.00 |
| Halo Brand | $426.06 |
| Health Care Logistics | $249.21 |
| Heavy Duty Tools | $491.59 |
| Henry Schein | $16,833.94 |
| Home Depot | $224.41 |
| Industrial Soap | $166,350.26 |
| Integrated Facility Services | $1,740,466.46 |
| Intercon Chemical Co. | $16,202.32 |
| Inventory Sales Co | $300.00 |
| IPI Inc. (Internat'l Promotional Ideas) | $65,000.00 |
| J&S Tool | $446.32 |
| James K Cunningham | $98.79 |
| James M Womack | $4.73 |
| Journeyworks Publishing | $469.43 |
| JPAM Care & Rehabilitation (Sisters Mission) | $1,530,650.65 |
| Kendra Smith | $41.25 |
| Kevin Slay | $35.75 |
| Kozeny Wagner | $408,362.00 |
| Krause Key | $54.00 |
| Laclede Cab | $4,808.67 |
| Laird | $492.00 |
| M. Jones E Eff | $41,325.00 |
| Magdala | $1,010,756.19 |
| Mark Twain Hotel Partners | $144,750.00 |
| Marvel Group | $19,475.00 |
| Milk Crates Direct | $2,300.00 |
| Missouri Pest Consultants | $625.00 |
| Monique L Hudspeth | $61.16 |
| Motorolla Solutions | $20,703.00 |
| MSC Direct | $8,082.00 |
| MSC Industrial | $1,108.10 |
| Nashville Medical | $84,779.50 |
| NMI | $434,884.00 |
| Office Depot | $7,073.92 |
| Office Essentials | $3,644.56 |
| Oldham Chemical | $1,080.00 |
| OTC Brands Inc | $479.22 |
| Platform Health Svcs | $575,000.00 |
| PPG/Porter Paint | $8.50 |
| Procon Fire and Safety | $2,788.50 |
| Professional Environmental Engineer | $4,320.81 |
| ProVantage | $15,761.21 |
| Pure Catering | $555,342.00 |
| R & R Contracting Services | $88,273.41 |
| R&F Tile and Marble | $16,265.00 |
| Red Roof Inn | $37,784.79 |
| Richard M Eskew | $4.18 |
| RJP Electric | $1,352,472.25 |
| Rubin Brown LLP | $31,346.00 |
| Salam | $22,322.93 |
| Securitas | $502,197.00 |
| SHI | $13,888.85 |
| SimmCo Dist. | $71,131.50 |
| Slyman Brothers | $1,999.80 |
| Southside Hardware | $8,942.20 |
| St. Louis Safety Inc. | $15,191.40 |
| St. Patrick | $472,500.00 |
| Staples | $1,548.63 |
| Stryker Medical | $518,493.12 |
| Surgery Dynamics | $2,137.50 |
| Tarsus Health | $1,000,000.00 |
| Teleflex | $61,115.52 |
| The Marvel Group | $19,475.00 |
| Torrisi Plumbing | $543,737.22 |
| Traffic Control Co | $169,290.00 |
| Traube Tent | $33,968.46 |
| Tuff Shed | $929,694.00 |
| US Bank - Credit Card | $5,346.46 |
| Valerie Russell | $121.06 |
| Variax Health | $90,000.00 |
| Veritiv | $1,680.00 |
| Weis Marble and Granite | $8,900.00 |
| White's Maintenance Service | $268,610.92 |
| Willing Workers Christian Church | $27,330.00 |
| Window Repair Systems | $9,132.15 |
| Woodard Cleaning & Restoration | $2,272,085.93 |
| Woodard Restoration | $116,885.60 |
| Zone Enterprises | $598.80 |
| Zoom Video Communications Inc | $549.90 |
Expenditures by Department
Expenditures by Department
| Department | Expenditures |
|---|---|
| $13,558.30 | |
| Assessor | $201.12 |
| Board of Public Service | $6,952,136.76 |
| CEMA | $1,417.81 |
| Circuit Attorney | $1,698.97 |
| Circuit Court | $61,022.09 |
| Circuit Court - Juvenile | $6,687.46 |
| Civilian Oversight Bd | $549.90 |
| Corrections | $100,973.50 |
| Excise | $4,386.85 |
| Facilities Management | $38,371.84 |
| Fire | $14,894.30 |
| Fire Department | $497,303.30 |
| Forestry | $209.48 |
| Health and Human Services | $6,279,116.35 |
| ITSA | $31,389.89 |
| Mayor's Office | $4,545.77 |
| Medical Examiner & Morgue | $1,264.48 |
| Municipal Court | $25.32 |
| Parks | $7,690.13 |
| Parks\ | $3,638.00 |
| Personnel | $117.22 |
| Streets | $170,778.08 |
| Supply | $8,626,421.01 |
| Water | $33,578.46 |
Expenditures by Category
Expenditures by Category
| Category | Expenditures |
|---|---|
| $3,964.50 | |
| Building Equipment Maint. & Repair | $2,127,645.60 |
| Cleaning/ Sanitizing/ Supplies | $308,886.15 |
| Communication | $43,868.06 |
| Consulting Services | $31,346.00 |
| Contract Service Cleaning/Sanitizing | $2,712,857.58 |
| COVID-19 Test Kits | $2,925,108.50 |
| Electronic Monitoring | $85,675.00 |
| Emergency Homeless Service | $638,843.98 |
| Emergency Homeless Shelter | $5,741,620.59 |
| Food Delivery | $841,095.08 |
| Gloves | $922.40 |
| Instructional / Directional Signage | $321,053.02 |
| IT Equipment | $92,358.25 |
| Material & Supplies | $82,016.71 |
| Medical Supplies/Equipment | $713,642.13 |
| Portable Hand Washing Units & Restrooms | $207,463.13 |
| PPE | $974,747.67 |
| PPE Gowns | $334,316.16 |
| PPE KN-95 Masks | $1,886,271.48 |
| PPE Masks | $1,047,528.23 |
| Public Safety Equipment | $1,652,868.81 |
| Shipping/Printing/Office | $3,673.35 |
| Thermometers | $74,204.01 |
Expenditure and Commitment Data
| Vendor | Quantity | Category | Department | Amount Committed | Amount Expended | Recording Date |
|---|---|---|---|---|---|---|
| CCP Industries | 50 | Cleaning/ Sanitizing/ Supplies | Supply | $3,333.65 | $-5.50 | 08/10/2020 |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $0.00 | 04/10/2020 | |
| American Power LLC | 5000 | PPE Gowns | Supply | $39,350.00 | $0.00 | 08/13/2020 |
| Grainger | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $0.00 | $56.07 | 05/14/2020 | |
| Grainger | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $0.00 | $75.36 | 05/11/2020 | |
| Carl Hatcher | Emergency Homeless Service | Health and Human Services | $0.00 | $86.52 | 05/05/2020 | |
| ACI Plastics | Building Equipment Maint. & Repair | Board of Public Service | $0.00 | $90.00 | 08/19/2020 | |
| Industrial Soap | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $0.00 | $95.25 | 09/09/2020 | |
| David Sykora | Emergency Homeless Service | Health and Human Services | $0.00 | $98.35 | 05/05/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $120.00 | 04/16/2020 | |
| Grainger | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $0.00 | $132.30 | 05/11/2020 | |
| Industrial Soap | 300 | Cleaning/ Sanitizing/ Supplies | Supply | $0.00 | $139.50 | |
| Industrial Soap | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $0.00 | $148.60 | 03/16/2020 | |
| David Sykora | Emergency Homeless Service | Health and Human Services | $0.00 | $154.90 | 04/27/2020 | |
| Industrial Soap | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $0.00 | $200.00 | 03/16/2020 | |
| White's Maintenance Service | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $250.00 | 12/31/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $250.00 | 04/22/2020 | |
| Grainger | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $0.00 | $279.12 | 05/11/2020 | |
| Industrial Soap | Cleaning/ Sanitizing/ Supplies | Health and Human Services | $0.00 | $283.60 | 05/13/2020 | |
| Industrial Soap | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $0.00 | $375.00 | 09/09/2020 | |
| David Sykora | Emergency Homeless Service | Health and Human Services | $0.00 | $388.99 | 04/27/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $0.00 | $454.00 | 05/18/2020 | |
| Grainger | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $0.00 | $494.80 | 04/01/2020 | |
| Grainger | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $0.00 | $494.80 | 04/01/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $500.00 | 07/06/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $500.00 | 11/04/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $500.00 | 11/04/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $500.00 | 11/25/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $500.00 | 11/25/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $500.00 | 12/08/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $500.00 | 12/10/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $500.00 | 12/15/2020 | |
| Woodard Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $500.00 | 12/17/2020 | |
| Woodard Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $500.00 | 12/21/2020 | |
| Woodard Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $500.00 | 01/14/2021 | |
| Woodard Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $500.00 | 01/14/2021 | |
| Woodard Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $500.00 | 01/26/2021 | |
| Woodard Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $500.00 | 01/29/2021 | |
| Woodard Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $500.00 | 01/29/2021 | |
| Woodard Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $500.00 | 02/01/2021 | |
| Industrial Soap | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $0.00 | $743.00 | 12/29/2020 | |
| Industrial Soap | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $0.00 | $750.00 | 03/27/2020 | |
| White's Maintenance Service | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $750.00 | 12/30/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $750.00 | 10/05/2020 | |
| Kozeny Wagner | PPE | Board of Public Service | $0.00 | $760.00 | 06/22/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $800.00 | 08/17/2020 | |
| Grainger | PPE | Board of Public Service | $0.00 | $852.50 | 11/05/2020 | |
| Industrial Soap | Cleaning/ Sanitizing/ Supplies | Health and Human Services | $0.00 | $864.98 | 05/19/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $0.00 | $895.00 | 04/03/2020 | |
| Industrial Soap | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $0.00 | $910.00 | 12/29/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $950.00 | 04/14/2020 | |
| White's Maintenance Service | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $987.28 | 01/11/2021 | |
| Industrial Soap | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $0.00 | $1,000.00 | 03/17/2020 | |
| Industrial Soap | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $0.00 | $1,000.00 | 03/17/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $1,000.00 | 04/20/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $1,000.00 | 10/11/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $1,000.00 | 10/19/2020 | |
| Good Sport Captioning | Communication | Supply | $0.00 | $1,035.00 | ||
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $0.00 | $1,074.00 | 04/03/2020 | |
| Integrated Facility Services | Emergency Homeless Service | Board of Public Service | $0.00 | $1,132.86 | 01/28/2021 | |
| CL Smith Co. | 1008 | Cleaning/ Sanitizing/ Supplies | Supply | $0.00 | $1,153.87 | |
| Amazon Capital Services | Emergency Homeless Shelter | Supply | $1,158.26 | $1,158.26 | 12/21/2020 | |
| CCP Industries | Cleaning/ Sanitizing/ Supplies | Supply | $0.00 | $1,160.00 | ||
| Industrial Soap | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $0.00 | $1,191.00 | 10/26/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $1,200.00 | 06/04/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $1,200.00 | 12/04/2020 | |
| Cooling Concepts | 1 | Medical Supplies/Equipment | Supply | $0.00 | $1,453.00 | |
| Industrial Soap | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $0.00 | $1,500.00 | 07/14/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $1,500.00 | 09/17/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $1,500.00 | 11/03/2020 | |
| Integrated Facility Services | Emergency Homeless Service | Board of Public Service | $0.00 | $1,500.00 | 01/20/2021 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $1,576.96 | 08/17/2020 | |
| Torrisi Plumbing | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $0.00 | $1,628.00 | 02/01/2021 | |
| Woodard Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $1,670.64 | 02/22/2021 | |
| RJP Electric | Instructional / Directional Signage | Board of Public Service | $0.00 | $1,793.39 | 06/09/2020 | |
| Cooling Concepts | 1 | Medical Supplies/Equipment | Supply | $0.00 | $1,800.00 | |
| Woodard Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $1,860.54 | 02/22/2021 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $1,900.00 | 06/09/2020 | |
| Kozeny Wagner | PPE | Board of Public Service | $0.00 | $1,950.00 | 05/18/2020 | |
| Grainger | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $0.00 | $1,987.00 | 12/14/2020 | |
| Kozeny Wagner | Building Equipment Maint. & Repair | Board of Public Service | $0.00 | $2,066.00 | 10/09/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $2,202.66 | 11/03/2020 | |
| Professional Environmental Engineer | Building Equipment Maint. & Repair | Board of Public Service | $0.00 | $2,215.00 | 05/06/2020 | |
| Industrial Soap | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $0.00 | $2,275.00 | 10/30/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $2,280.00 | 07/20/2020 | |
| Grainger | Material & Supplies | Board of Public Service | $0.00 | $2,280.31 | 01/20/2021 | |
| Milk Crates Direct | 240 | Emergency Homeless Shelter | Supply | $0.00 | $2,300.00 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $2,369.40 | 04/15/2020 | |
| Industrial Soap | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $0.00 | $2,400.00 | 10/26/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $2,400.00 | 06/02/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $2,400.00 | 07/20/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $2,400.00 | 11/12/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $2,584.08 | 10/14/2020 | |
| Torrisi Plumbing | Portable Hand Washing Units & Restrooms | Board of Public Service | $0.00 | $2,635.00 | 04/03/2020 | |
| Grainger | Material & Supplies | Board of Public Service | $0.00 | $2,793.23 | 01/20/2021 | |
| Industrial Soap | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $0.00 | $2,856.00 | 08/07/2020 | |
| Torrisi Plumbing | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $0.00 | $2,960.60 | 02/08/2021 | |
| Industrial Soap | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $0.00 | $3,000.00 | 07/23/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $3,000.00 | 04/28/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $3,000.00 | 10/29/2020 | |
| RJP Electric | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $0.00 | $3,000.00 | 01/12/2021 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $0.00 | $3,232.00 | 05/15/2020 | |
| RJP Electric | Public Safety Equipment | Board of Public Service | $0.00 | $3,500.00 | 11/19/2020 | |
| Industrial Soap | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $0.00 | $3,573.00 | 08/07/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $0.00 | $3,595.00 | 05/16/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $3,608.64 | 08/03/2020 | |
| Industrial Soap | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $0.00 | $3,640.00 | 09/18/2020 | |
| Kozeny Wagner | PPE | Board of Public Service | $0.00 | $3,800.00 | 06/22/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $0.00 | $3,895.00 | 05/17/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $0.00 | $3,955.00 | 05/15/2020 | |
| Industrial Soap | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $0.00 | $3,995.00 | 03/27/2020 | |
| RJP Electric | Public Safety Equipment | Board of Public Service | $0.00 | $4,000.00 | 12/02/2020 | |
| Bound Tree | Various | PPE | Supply | $0.00 | $4,005.90 | |
| CCP Industries | 50 | Contract Service Cleaning/Sanitizing | Supply | $0.00 | $4,259.50 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $4,320.00 | 08/03/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $4,320.00 | 09/01/2020 | |
| Woodard Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $4,320.00 | 01/19/2021 | |
| RJP Electric | Public Safety Equipment | Board of Public Service | $0.00 | $4,375.00 | 11/19/2020 | |
| MSC Direct | 250 | Medical Supplies/Equipment | Supply | $0.00 | $4,490.00 | |
| Grainger | Building Equipment Maint. & Repair | Board of Public Service | $0.00 | $4,560.62 | 09/04/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $4,800.00 | 07/13/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $5,040.00 | 07/09/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $5,040.00 | 07/10/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $5,040.00 | 07/10/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $5,040.00 | 10/14/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $5,040.00 | 10/14/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $5,040.00 | 10/14/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $5,201.76 | 09/24/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $0.00 | $5,269.35 | 05/15/2020 | |
| Integrated Facility Services | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $0.00 | $5,350.00 | 01/12/2021 | |
| Kozeny Wagner | PPE | Board of Public Service | $0.00 | $5,357.00 | 06/22/2020 | |
| Kozeny Wagner | Public Safety Equipment | Board of Public Service | $0.00 | $5,700.00 | 12/02/2020 | |
| Torrisi Plumbing | Public Safety Equipment | Board of Public Service | $0.00 | $5,796.00 | 12/04/2020 | |
| Kozeny Wagner | PPE | Board of Public Service | $0.00 | $5,900.00 | 06/22/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $6,480.00 | 08/17/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $6,764.00 | 05/18/2020 | |
| BussComm | 1 | IT Equipment | Supply | $0.00 | $6,858.55 | |
| RJP Electric | Public Safety Equipment | Board of Public Service | $0.00 | $7,000.00 | 12/02/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $7,200.00 | 09/17/2020 | |
| Kozeny Wagner | PPE | Board of Public Service | $0.00 | $7,400.00 | 06/22/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $7,440.00 | 07/20/2020 | |
| RJP Electric | Public Safety Equipment | Board of Public Service | $0.00 | $7,500.00 | 11/19/2020 | |
| Industrial Soap | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $0.00 | $7,990.00 | 03/27/2020 | |
| Industrial Soap | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $0.00 | $7,990.00 | 07/14/2020 | |
| White's Maintenance Service | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $8,402.42 | 04/03/2020 | |
| White's Maintenance Service | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $8,402.42 | 04/06/2020 | |
| White's Maintenance Service | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $8,402.42 | 04/06/2020 | |
| White's Maintenance Service | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $8,402.42 | 04/06/2020 | |
| White's Maintenance Service | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $8,402.42 | 04/06/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $8,526.00 | 04/10/2020 | |
| White's Maintenance Service | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $8,816.42 | 01/14/2021 | |
| White's Maintenance Service | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $8,843.42 | 01/14/2021 | |
| Weis Marble and Granite | Building Equipment Maint. & Repair | Board of Public Service | $0.00 | $8,900.00 | 05/06/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $0.00 | $8,950.00 | 04/03/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $9,600.00 | 09/04/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $9,600.00 | 09/17/2020 | |
| Kozeny Wagner | PPE | Board of Public Service | $0.00 | $9,700.00 | 06/22/2020 | |
| Kozeny Wagner | Instructional / Directional Signage | Board of Public Service | $0.00 | $10,460.00 | 05/21/2020 | |
| GSM Development | 20000 | Cleaning/ Sanitizing/ Supplies | Supply | $0.00 | $11,000.00 | |
| RJP Electric | Public Safety Equipment | Board of Public Service | $0.00 | $11,375.00 | 11/19/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $11,520.00 | 07/01/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $11,520.00 | 10/26/2020 | |
| RJP Electric | Public Safety Equipment | Board of Public Service | $0.00 | $12,250.00 | 11/19/2020 | |
| Integrated Facility Services | Public Safety Equipment | Board of Public Service | $0.00 | $13,467.00 | 12/02/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $14,266.00 | 04/29/2020 | |
| Kozeny Wagner | Building Equipment Maint. & Repair | Board of Public Service | $0.00 | $14,346.00 | 09/29/2020 | |
| RJP Electric | Public Safety Equipment | Board of Public Service | $0.00 | $15,000.00 | 11/23/2020 | |
| Woodard Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $15,338.58 | 01/07/2021 | |
| White's Maintenance Service | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $15,991.19 | 01/14/2021 | |
| White's Maintenance Service | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $16,390.44 | 04/06/2020 | |
| White's Maintenance Service | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $16,390.44 | 04/06/2020 | |
| White's Maintenance Service | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $16,390.44 | 04/06/2020 | |
| Torrisi Plumbing | Portable Hand Washing Units & Restrooms | Board of Public Service | $0.00 | $16,992.00 | 03/27/2020 | |
| Integrated Facility Services | Public Safety Equipment | Board of Public Service | $0.00 | $18,320.00 | 11/19/2020 | |
| Integrated Facility Services | Public Safety Equipment | Board of Public Service | $0.00 | $18,382.00 | 12/02/2020 | |
| Kozeny Wagner | PPE | Board of Public Service | $0.00 | $18,450.00 | 07/23/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $19,200.00 | 11/25/2020 | |
| 4 All Promos | 15012 | Material & Supplies | Supply | $0.00 | $20,000.00 | |
| Kozeny Wagner | Building Equipment Maint. & Repair | Board of Public Service | $0.00 | $20,838.00 | 10/07/2020 | |
| RJP Electric | Public Safety Equipment | Board of Public Service | $0.00 | $21,000.00 | 12/29/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $22,475.00 | 04/10/2020 | |
| Kozeny Wagner | Instructional / Directional Signage | Board of Public Service | $0.00 | $26,115.00 | 05/29/2020 | |
| Mark Twain Hotel Partners | Emergency Homeless Shelter | Health and Human Services | $0.00 | $27,433.33 | 9 months estimate | |
| American Consumer Products | 400000 | PPE Masks | Supply | $0.00 | $31,120.00 | |
| RJP Electric | Public Safety Equipment | Board of Public Service | $0.00 | $32,000.00 | 12/28/2020 | |
| Integrated Facility Services | Building Equipment Maint. & Repair | Board of Public Service | $0.00 | $34,800.00 | 05/21/2020 | |
| RJP Electric | Public Safety Equipment | Board of Public Service | $0.00 | $38,000.00 | 11/19/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $43,200.00 | 09/04/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $43,200.00 | 09/17/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $45,000.00 | 04/28/2020 | |
| Integrated Facility Services | Public Safety Equipment | Board of Public Service | $0.00 | $45,475.00 | 12/29/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $52,800.00 | 07/14/2020 | |
| Integrated Facility Services | Public Safety Equipment | Board of Public Service | $0.00 | $55,882.00 | 11/19/2020 | |
| Integrated Facility Services | Public Safety Equipment | Board of Public Service | $0.00 | $59,650.00 | 11/23/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $60,000.00 | 06/04/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $60,543.35 | 04/01/2020 | |
| Integrated Facility Services | Public Safety Equipment | Board of Public Service | $0.00 | $61,550.00 | 12/28/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $77,952.24 | 04/03/2020 | |
| Integrated Facility Services | Public Safety Equipment | Board of Public Service | $0.00 | $83,145.00 | 11/19/2020 | |
| Grand & Bradway Development (Western Inn) | Emergency Homeless Shelter | Health and Human Services | $0.00 | $104,350.00 | 9 months estimate | |
| Kozeny Wagner | Instructional / Directional Signage | Board of Public Service | $0.00 | $111,050.00 | 05/06/2020 | |
| Pure Catering | Misc | Food Delivery | Supply | $14,705.00 | $137,061.00 | 06/30/2020 |
| City Hope St. Louis | Emergency Homeless Shelter | Health and Human Services | $0.00 | $176,440.00 | 9 months estimate | |
| Integrated Facility Services | Public Safety Equipment | Board of Public Service | $0.00 | $183,813.00 | 11/19/2020 | |
| Integrated Facility Services | Public Safety Equipment | Board of Public Service | $0.00 | $190,120.00 | 11/19/2020 | |
| RJP Electric | Public Safety Equipment | Board of Public Service | $0.00 | $197,500.00 | 11/19/2020 | |
| RJP Electric | Public Safety Equipment | Board of Public Service | $0.00 | $200,000.00 | 11/25/2020 | |
| Integrated Facility Services | Public Safety Equipment | Board of Public Service | $0.00 | $227,560.00 | 11/19/2020 | |
| Torrisi Plumbing | Building Equipment Maint. & Repair | Board of Public Service | $0.00 | $269,799.00 | 05/12/2020 | |
| Integrated Facility Services | Building Equipment Maint. & Repair | Board of Public Service | $0.00 | $275,000.00 | 05/12/2020 | |
| City Hope St. Louis | Emergency Homeless Shelter | Health and Human Services | $0.00 | $342,040.00 | 9 months estimate | |
| RJP Electric | Building Equipment Maint. & Repair | Board of Public Service | $0.00 | $420,000.00 | 05/26/2020 | |
| Magdala | Emergency Homeless Shelter | Health and Human Services | $0.00 | $459,959.00 | 8 months estimate | |
| Tuff Shed | Emergency Homeless Shelter | Supply | $464,847.00 | $464,847.00 | 01/06/2021 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $474,000.00 | 05/13/2020 | |
| JPAM Care & Rehabilitation (Sisters Mission) | Emergency Homeless Shelter | Health and Human Services | $0.00 | $640,000.00 | 9 months estimate | |
| Tarsus Health | 8000 | COVID-19 Test Kits | Supply | $0.00 | $1,000,000.00 | |
| ACI Plastics | Building Equipment Maint. & Repair | Board of Public Service | $5,832.00 | $0.00 | 08/19/2020 | |
| AMS Global | 2 | Portable Hand Washing Units & Restrooms | Supply | $94,000.00 | $0.00 | 12/04/2020 |
| GSM Development | 10000 | Medical Supplies/Equipment | Supply | $13,890.00 | $0.00 | 02/05/2021 |
| 4 Hands Brewery | 300 | Cleaning/ Sanitizing/ Supplies | Supply | $16,160.30 | $0.00 | 04/03/2020 |
| 4 Hands Brewery | 75 gal | Cleaning/ Sanitizing/ Supplies | Supply | $2,250.00 | $0.00 | 04/15/2020 |
| 4 Hands Brewery | 75 gal | Cleaning/ Sanitizing/ Supplies | Supply | $2,250.00 | $0.00 | 05/08/2020 |
| Aar's International | 70,000 | PPE KN-95 Masks | Supply | $240,000.00 | $0.00 | 06/05/2020 |
| Aar's International | PPE KN-95 Masks | Fire Department | $180,000.00 | $0.00 | 06/23/2020 | |
| Abbott Ambulance | Emergency Homeless Service | Health and Human Services | $4,277.25 | $0.00 | 07/10/2020 | |
| Abbott Ambulance | Emergency Homeless Service | Health and Human Services | $1,082.58 | $0.00 | 07/29/2020 | |
| Abbott Ambulance | Emergency Homeless Service | Health and Human Services | $1,082.58 | $0.00 | 08/13/2020 | |
| Abbott Ambulance | Emergency Homeless Service | Health and Human Services | $22,361.02 | $0.00 | 12/11/2020 | |
| Abbott Ambulance | Emergency Homeless Service | Health and Human Services | $4,266.76 | $0.00 | 01/06/2021 | |
| Accredited Lock & Supply | Building Equipment Maint. & Repair | Parks | $481.20 | $0.00 | 02/03/2021 | |
| ACI Plastic | 3 | Communication | Parks | $493.23 | $0.00 | 06/04/2020 |
| ACI Plastic | 3 | Material & Supplies | Parks | $493.23 | $0.00 | 06/04/2020 |
| Ad Creations | PPE | Parks\ | $3,638.00 | $0.00 | 09/09/2020 | |
| AED Professionals | 1200000 | PPE | Supply | $112,778.00 | $0.00 | 03/27/2020 |
| AED Professionals | 10,000 | PPE | Supply | $498,500.00 | $0.00 | 04/08/2020 |
| AED Professionals | 40,000 | PPE Masks | Supply | $50,696.52 | $0.00 | 04/13/2020 |
| AED Professionals | 25,000 | PPE Masks | Supply | $31,250.00 | $0.00 | 04/22/2020 |
| AED Professionals | 250,000 | PPE Masks | Supply | $300,822.12 | $0.00 | 05/06/2020 |
| Ai-Media | 1 | IT Equipment | Mayor's Office | $810.00 | $0.00 | 06/04/2020 |
| Ai-Media | 1 | IT Equipment | Supply | $360.00 | $0.00 | 06/09/2020 |
| AIM Laboratories | 19 | COVID-19 Test Kits | Circuit Court - Juvenile | $2,850.00 | $0.00 | 09/04/2020 |
| AIM Laboratories | COVID-19 Test Kits | Circuit Court - Juvenile | $600.00 | $0.00 | 10/20/2020 | |
| AIM Laboratories | COVID-19 Test Kits | Circuit Court - Juvenile | $900.00 | $0.00 | 10/20/2020 | |
| AIM Laboratories | 4 | COVID-19 Test Kits | Circuit Court - Juvenile | $600.00 | $0.00 | 12/02/2020 |
| AIM Laoratories | COVID-19 Test Kits | Circuit Court - Juvenile | $1,050.00 | $0.00 | 02/03/2021 | |
| Alban Scientific | 10 cases | Cleaning/ Sanitizing/ Supplies | Fire Department | $490.00 | $0.00 | 04/03/2020 |
| Alban Scientific | 7-50cnt | PPE Gowns | Fire Department | $457.00 | $0.00 | 04/22/2020 |
| Alban Scientific | 7-50cnt | PPE Gowns | Fire Department | $455.00 | $0.00 | 04/22/2020 |
| Alban Scientific | 7-50cnt | PPE Gowns | Fire Department | $455.00 | $0.00 | 04/22/2020 |
| Alban Scientific | 5-50cnt | PPE Gowns | Fire Department | $325.00 | $0.00 | 04/22/2020 |
| Alban Scientific | 70 | PPE Gowns | Fire Department | $3,080.00 | $0.00 | 05/08/2020 |
| Amazon Capital Services | 3pks/12 | Instructional / Directional Signage | Circuit Court | $252.62 | $0.00 | 06/11/2020 |
| Amazon Capital Services | 16 | Material & Supplies | Circuit Court | $416.00 | $0.00 | 06/13/2020 |
| Amazon Capital Services | 16 | Material & Supplies | Circuit Court | $416.00 | $0.00 | 06/13/2020 |
| Amazon Capital Services | Instructional / Directional Signage | Circuit Court | $298.64 | $0.00 | 08/06/2020 | |
| Amazon Capital Services | Instructional / Directional Signage | Circuit Court | $97.76 | $0.00 | 09/15/2020 | |
| Amazon Capital Services | Instructional / Directional Signage | Circuit Court | $-19.99 | $0.00 | 09/15/2020 | |
| American Power LLC | 22,000 | PPE Gowns | Supply | $16,509.00 | $0.00 | 07/16/2020 |
| American Power LLC | 20,000 | PPE Gowns | Supply | $132,800.00 | $0.00 | 07/16/2020 |
| American Power LLC | 2,000 | PPE Gowns | Supply | $16,940.00 | $0.00 | 07/21/2020 |
| American Power LLC | 15000 | PPE Gowns | Supply | $118,050.00 | $0.00 | 08/25/2020 |
| Ashley Meyer | Communication | Health and Human Services | $6.65 | $0.00 | 07/20/2020 | |
| ASI | 60 | COVID-19 Test Kits | Supply | $135,242.00 | $0.00 | 07/09/2020 |
| ASI | 200,000 | COVID-19 Test Kits | Supply | $1,112,508.00 | $0.00 | 4/29/20, 6/12/20 |
| AT&T Mobility | var | Communication | Health and Human Services | $626.71 | $0.00 | 05/20/2020 |
| AT&T Mobility | 1 | Communication | Health and Human Services | $380.41 | $0.00 | 06/12/2020 |
| AT&T Mobility | 1 | Communication | Health and Human Services | $532.20 | $0.00 | 06/26/2020 |
| AT&T Mobility | 1 | Communication | Health and Human Services | $389.04 | $0.00 | 07/22/2020 |
| AT&T Mobility | 1 | Communication | Health and Human Services | $905.08 | $0.00 | 08/06/2020 |
| AT&T Teleconf. Svcs | 1 | Communication | Mayor's Office | $1,427.61 | $0.00 | 05/28/2020 |
| AT&T Teleconf. Svcs | Var | Communication | Mayor's Office | $186.81 | $0.00 | 08/05/2020 |
| AT&T Teleconf. Svcs | Var | Communication | Mayor's Office | $88.04 | $0.00 | 09/23/2020 |
| AT&T Teleconf. Svcs | Var | Communication | Mayor's Office | $107.01 | $0.00 | 09/23/2020 |
| AT&T Teleconf. Svcs | Var | Communication | Mayor's Office | $1,440.98 | $0.00 | |
| AT&T Teleconf. Svcs | Var | Communication | Mayor's Office | $485.32 | $0.00 | |
| Autochlor | 15 | Cleaning/ Sanitizing/ Supplies | Supply | $651.20 | $0.00 | 04/01/2020 |
| AZ Casting | 4,000 | PPE Masks | Supply | $2,002.50 | $0.00 | 04/15/2020 |
| AZ Casting on US Bank Credit Card | 477 | Cleaning/ Sanitizing/ Supplies | Supply | $2,127.25 | $0.00 | 08/10/2020 |
| B&H Photo | 25 | IT Equipment | Supply | $1,248.75 | $0.00 | 08/10/2020 |
| B&H Photo | 25 | IT Equipment | Supply | $1,124.75 | $0.00 | 09/14/2020 |
| Bade Roofing Company | Building Equipment Maint. & Repair | Board of Public Service | $35,028.00 | $0.00 | 11/25/2020 | |
| Bedford Industries | 300 | PPE | Circuit Court | $319.75 | $0.00 | 06/30/2020 |
| Bernstein Lash Marketing | 410 | Cleaning/ Sanitizing/ Supplies | Supply | $558.60 | $0.00 | 01/27/2021 |
| Bob Barker | Misc | PPE | Supply | $18,549.60 | $0.00 | 05/22/2020 |
| Bob Barker | 9 | Cleaning/ Sanitizing/ Supplies | Supply | $3,137.76 | $0.00 | 09/14/2020 |
| Bound Tree | 3 boxes | PPE | Fire Department | $345.90 | $0.00 | 04/03/2020 |
| Bound Tree | 34 boxes | PPE | Fire Department | $3,920.20 | $0.00 | 04/03/2020 |
| Bound Tree | 187 boxes | PPE | Fire Department | $21,561.10 | $0.00 | 04/03/2020 |
| Bound Tree | 200 boxes | PPE | Fire Department | $2,160.00 | $0.00 | 04/03/2020 |
| Bound Tree | 35 boxes | PPE | Fire Department | $5,610.50 | $0.00 | 04/03/2020 |
| Bound Tree | 20 | Thermometers | Fire Department | $194.40 | $0.00 | 04/03/2020 |
| Bound Tree | 2 | Building Equipment Maint. & Repair | Fire Department | $323.74 | $0.00 | 05/08/2020 |
| Bound Tree | 2330 | Medical Supplies/Equipment | Fire Department | $12,745.00 | $0.00 | 05/08/2020 |
| Bound Tree | 150/50 | Thermometers | Fire Department | $797.04 | $0.00 | 05/08/2020 |
| Bound Tree | 5 | Thermometers | Fire Department | $440.00 | $0.00 | 05/08/2020 |
| Bound Tree | 6 | PPE | Fire Department | $691.80 | $0.00 | 06/05/2020 |
| Bound Tree | 11 | PPE | Fire Department | $1,268.30 | $0.00 | 06/05/2020 |
| Bound Tree | 11 | PPE | Fire Department | $1,268.30 | $0.00 | 06/05/2020 |
| Bound Tree | 158 | PPE | Fire Department | $18,217.40 | $0.00 | 06/05/2020 |
| Bound Tree | 1 | PPE Masks | Fire Department | $16.52 | $0.00 | 06/05/2020 |
| Bound Tree | 200 | Thermometers | Fire Department | $17,600.00 | $0.00 | 06/05/2020 |
| Bound Tree | 68 | Thermometers | Fire Department | $660.96 | $0.00 | 06/05/2020 |
| Bound Tree | 15 | PPE | Fire Department | $345.90 | $0.00 | 06/11/2020 |
| Bound Tree | 33 | PPE | Fire Department | $1,383.60 | $0.00 | 06/11/2020 |
| Bound Tree | 115 | PPE | Fire Department | $3,113.10 | $0.00 | 06/11/2020 |
| Bound Tree | 100 ca | PPE | Fire Department | $10,261.70 | $0.00 | 06/11/2020 |
| Bound Tree | 20 | PPE KN-95 Masks | Fire Department | $297.36 | $0.00 | 06/11/2020 |
| Bound Tree | 20 | PPE KN-95 Masks | Fire Department | $99.12 | $0.00 | 06/11/2020 |
| Bound Tree | 23 | PPE | Fire Department | $2,651.90 | $0.00 | 06/19/2020 |
| Bound Tree | 20 | PPE | Fire Department | $121.22 | $0.00 | 06/19/2020 |
| Bound Tree | 12 | PPE | Fire Department | $1,383.60 | $0.00 | 06/19/2020 |
| Bound Tree | 21 | PPE | Fire Department | $87.78 | $0.00 | 06/19/2020 |
| Bound Tree | 3 | Medical Supplies/Equipment | Fire Department | $345.90 | $0.00 | 07/24/2020 |
| Bound Tree | 20 | Medical Supplies/Equipment | Fire Department | $5,484.00 | $0.00 | 07/24/2020 |
| Bound Tree | 67 | Medical Supplies/Equipment | Fire Department | $7,725.10 | $0.00 | 07/24/2020 |
| Bound Tree | 1 | Medical Supplies/Equipment | Fire Department | $99.12 | $0.00 | 08/11/2020 |
| Bound Tree | 4 | Medical Supplies/Equipment | Fire Department | $396.48 | $0.00 | 08/24/2020 |
| Bound Tree | 6 | Gloves | Fire Department | $922.40 | $0.00 | 09/01/2020 |
| Bound Tree | 500 | PPE | Fire Department | $1,065.00 | $0.00 | 10/05/2020 |
| Brewer & Assoc. | 1 | Material & Supplies | Supply | $1,933.53 | $0.00 | 05/08/2020 |
| Butler Supply Inc | 8 | Cleaning/ Sanitizing/ Supplies | Streets | $248.40 | $0.00 | 04/29/2020 |
| Butler Supply Inc | 8 | Cleaning/ Sanitizing/ Supplies | Streets | $248.40 | $0.00 | 04/29/2020 |
| Card Services | IT Equipment | ITSA | $140.00 | $0.00 | 12/22/2020 | |
| Card Services | IT Equipment | ITSA | $449.70 | $0.00 | 05/01/2020 | |
| Card Services | IT Equipment | ITSA | $795.62 | $0.00 | 05/01/2020 | |
| Card Services | IT Equipment | ITSA | $140.00 | $0.00 | 06/04/2020 | |
| Card Services | Var | IT Equipment | ITSA | $262.83 | $0.00 | 06/16/2020 |
| Card Services | Var | IT Equipment | ITSA | $350.68 | $0.00 | 06/16/2020 |
| Card Services | Var | IT Equipment | ITSA | $28.00 | $0.00 | 06/16/2020 |
| Card Services | Var | IT Equipment | ITSA | $140.00 | $0.00 | 06/16/2020 |
| Card Services | Var | IT Equipment | ITSA | $131.83 | $0.00 | 06/18/2020 |
| Card Services | 10 | PPE | Circuit Attorney | $490.60 | $0.00 | 06/24/2020 |
| Card Services | Cleaning/ Sanitizing/ Supplies | Circuit Attorney | $1,208.37 | $0.00 | 08/04/2020 | |
| Card Services | IT Equipment | ITSA | $140.00 | $0.00 | 09/25/2020 | |
| Card Services | IT Equipment | ITSA | $144.57 | $0.00 | 10/23/2020 | |
| Card Services | IT Equipment | ITSA | $140.00 | $0.00 | 10/23/2020 | |
| Card Services | IT Equipment | ITSA | $140.00 | $0.00 | 02/03/2021 | |
| Cardinal Environmental Operations | 1 | Contract Service Cleaning/Sanitizing | Board of Public Service | $3,871.00 | $0.00 | 06/18/2020 |
| Cardinal Health | 25 | Medical Supplies/Equipment | Fire Department | $1,418.20 | $0.00 | 04/03/2020 |
| Cardinal Health | 24 | Medical Supplies/Equipment | Fire Department | $162.48 | $0.00 | 05/08/2020 |
| Cardinal Health | 12 | Medical Supplies/Equipment | Fire Department | $4,254.60 | $0.00 | 05/08/2020 |
| Cardinal Health | 1 | Medical Supplies/Equipment | Fire Department | $72.14 | $0.00 | 05/08/2020 |
| Cardinal Health | 10 | Medical Supplies/Equipment | Fire Department | $3,545.50 | $0.00 | 05/08/2020 |
| CCP Industries | 6 cs | Cleaning/ Sanitizing/ Supplies | Supply | $552.74 | $0.00 | 05/13/2020 |
| CCP Industries | 10 cs | Cleaning/ Sanitizing/ Supplies | Supply | $1,970.75 | $0.00 | 05/13/2020 |
| CCP Industries | 13 of 50 | Cleaning/ Sanitizing/ Supplies | Supply | $1,169.35 | $0.00 | 09/04/2020 |
| Challenge Unlimited | Contract Service Cleaning/Sanitizing | Circuit Court | $49.35 | $0.00 | 01/29/2021 | |
| Challenge Unlimited | Contract Service Cleaning/Sanitizing | Circuit Court | $1,404.88 | $0.00 | 03/31/2020 | |
| Challenge Unlimited | 15 | Cleaning/ Sanitizing/ Supplies | Circuit Court | $1,545.75 | $0.00 | 06/29/2020 |
| Challenge Unlimited | 10 | Cleaning/ Sanitizing/ Supplies | Circuit Court | $1,479.99 | $0.00 | 06/29/2020 |
| Challenge Unlimited | Contract Service Cleaning/Sanitizing | Circuit Court | $718.20 | $0.00 | 06/29/2020 | |
| Challenge Unlimited | Contract Service Cleaning/Sanitizing | Circuit Court | $7,397.46 | $0.00 | 06/29/2020 | |
| Challenge Unlimited | Contract Service Cleaning/Sanitizing | Circuit Court | $9,086.94 | $0.00 | 06/29/2020 | |
| Challenge Unlimited | Var | Contract Service Cleaning/Sanitizing | Circuit Court | $803.70 | $0.00 | 07/10/2020 |
| Challenge Unlimited | Var | Contract Service Cleaning/Sanitizing | Circuit Court | $1,118.25 | $0.00 | 07/10/2020 |
| Challenge Unlimited | Contract Service Cleaning/Sanitizing | Circuit Court | $767.90 | $0.00 | 08/25/2020 | |
| Challenge Unlimited | Contract Service Cleaning/Sanitizing | Circuit Court | $1,404.20 | $0.00 | 08/25/2020 | |
| Challenge Unlimited | Contract Service Cleaning/Sanitizing | Circuit Court | $1,903.65 | $0.00 | 09/16/2020 | |
| Challenge Unlimited | Contract Service Cleaning/Sanitizing | Circuit Court | $698.60 | $0.00 | 09/16/2020 | |
| Challenge Unlimited | Contract Service Cleaning/Sanitizing | Circuit Court | $265.30 | $0.00 | 09/16/2020 | |
| Challenge Unlimited | Contract Service Cleaning/Sanitizing | Circuit Court | $781.20 | $0.00 | 10/27/2020 | |
| Challenge Unlimited | Contract Service Cleaning/Sanitizing | Circuit Court | $635.60 | $0.00 | 10/27/2020 | |
| Challenge Unlimited | Contract Service Cleaning/Sanitizing | Circuit Court | $250.60 | $0.00 | 10/27/2020 | |
| Challenge Unlimited | Contract Service Cleaning/Sanitizing | Circuit Court | $431.20 | $0.00 | 10/27/2020 | |
| Challenge Unlimited | Contract Service Cleaning/Sanitizing | Circuit Court | $15,463.50 | $0.00 | 12/04/2020 | |
| Challenge Unlimited | Contract Service Cleaning/Sanitizing | Circuit Court | $799.90 | $0.00 | 12/04/2020 | |
| Charm-Tex | Emergency Homeless Shelter | Health and Human Services | $1,923.00 | $0.00 | 12/30/2020 | |
| Charm-Tex | Emergency Homeless Shelter | Health and Human Services | $7,139.20 | $0.00 | 12/30/2020 | |
| Charm-Tex | Emergency Homeless Shelter | Health and Human Services | $7,580.00 | $0.00 | 12/30/2020 | |
| Charm-Tex | Emergency Homeless Shelter | Health and Human Services | $16,817.30 | $0.00 | 12/30/2020 | |
| Charm-Tex | Emergency Homeless Shelter | Health and Human Services | $786.00 | $0.00 | 12/30/2020 | |
| Chemco Industries | 2 | PPE | Water | $372.01 | $0.00 | 04/15/2020 |
| Chemco Industries | 2 | PPE Masks | Water | $436.32 | $0.00 | 04/15/2020 |
| Chemco Industries | 2 | Cleaning/ Sanitizing/ Supplies | Water | $491.15 | $0.00 | 05/20/2020 |
| Child Safety Solutions Inc | 1 | Thermometers | Health and Human Services | $428.17 | $0.00 | 07/29/2020 |
| City Hope St. Louis | Emergency Homeless Shelter | Health and Human Services | $13,080.00 | $0.00 | 01/27/2021 | |
| City Hope St. Louis | Emergency Homeless Shelter | Health and Human Services | $19,480.00 | $0.00 | 05/15/2020 | |
| City Hope St. Louis | Emergency Homeless Shelter | Health and Human Services | $27,000.00 | $0.00 | 06/30/2020 | |
| City Hope St. Louis | Emergency Homeless Service | Health and Human Services | $13,880.00 | $0.00 | 07/10/2020 | |
| City Hope St. Louis | Emergency Homeless Service | Health and Human Services | $13,680.00 | $0.00 | 07/17/2020 | |
| City Hope St. Louis | Emergency Homeless Service | Health and Human Services | $14,160.00 | $0.00 | 07/17/2020 | |
| City Hope St. Louis | Emergency Homeless Shelter | Health and Human Services | $13,440.00 | $0.00 | 07/29/2020 | |
| City Hope St. Louis | Emergency Homeless Shelter | Health and Human Services | $12,680.00 | $0.00 | 07/29/2020 | |
| City Hope St. Louis | Emergency Homeless Shelter | Health and Human Services | $10,360.00 | $0.00 | 08/31/2020 | |
| City Hope St. Louis | Emergency Homeless Shelter | Health and Human Services | $23,000.00 | $0.00 | 09/16/2020 | |
| City Hope St. Louis | Emergency Homeless Shelter | Health and Human Services | $11,040.00 | $0.00 | 10/09/2020 | |
| City Hope St. Louis | Emergency Homeless Shelter | Health and Human Services | $13,280.00 | $0.00 | 10/09/2020 | |
| City Hope St. Louis | Emergency Homeless Shelter | Health and Human Services | $24,480.00 | $0.00 | 10/12/2020 | |
| City Hope St. Louis | Emergency Homeless Shelter | Health and Human Services | $24,600.00 | $0.00 | 10/12/2020 | |
| City Hope St. Louis | Emergency Homeless Shelter | Health and Human Services | $27,330.00 | $0.00 | 10/12/2020 | |
| City Hope St. Louis | Emergency Homeless Shelter | Health and Human Services | $25,320.00 | $0.00 | 10/21/2020 | |
| City Hope St. Louis | Emergency Homeless Shelter | Health and Human Services | $12,920.00 | $0.00 | 10/23/2020 | |
| City Hope St. Louis | Emergency Homeless Shelter | Health and Human Services | $24,630.00 | $0.00 | 10/23/2020 | |
| City Hope St. Louis | Emergency Homeless Shelter | Health and Human Services | $26,490.00 | $0.00 | 12/02/2020 | |
| City Hope St. Louis | Emergency Homeless Shelter | Health and Human Services | $13,720.00 | $0.00 | 12/02/2020 | |
| City Hope St. Louis | Emergency Homeless Shelter | Health and Human Services | $26,730.00 | $0.00 | 12/11/2020 | |
| City Hope St. Louis | Emergency Homeless Shelter | Health and Human Services | $15,160.00 | $0.00 | 01/11/2021 | |
| City Hope St. Louis | Emergency Homeless Shelter | Health and Human Services | $36,390.00 | $0.00 | 01/11/2021 | |
| City Hope St. Louis | Emergency Homeless Shelter | Health and Human Services | $13,440.00 | $0.00 | 01/06/2021 | |
| City Hope St. Louis | Emergency Homeless Shelter | Health and Human Services | $14,040.00 | $0.00 | 01/06/2021 | |
| City Hope St. Louis | Emergency Homeless Shelter | Health and Human Services | $35,220.00 | $0.00 | 01/06/2021 | |
| CL Smith Co. | 1,144 | Cleaning/ Sanitizing/ Supplies | Supply | $495.66 | $0.00 | 04/15/2020 |
| CL Smith Co. | 3,360 | Cleaning/ Sanitizing/ Supplies | Supply | $820.85 | $0.00 | 05/15/2020 |
| CMS Solutions | 4 | Communication | Health and Human Services | $320.00 | $0.00 | 06/01/2020 |
| CMS Solutions | 4 | Communication | Health and Human Services | $320.00 | $0.00 | 06/01/2020 |
| CMS Solutions | 1 | Communication | Health and Human Services | $172.18 | $0.00 | 06/01/2020 |
| Compliance Signs | Instructional / Directional Signage | Board of Public Service | $436.00 | $0.00 | 04/15/2020 | |
| Compliance Signs | 20 | Instructional / Directional Signage | Board of Public Service | $372.00 | $0.00 | 06/29/2020 |
| Continental Research Group | 2 doz | Cleaning/ Sanitizing/ Supplies | Water | $399.94 | $0.00 | 06/19/2020 |
| Convenience Kits Internat'l LTD | 15 | Cleaning/ Sanitizing/ Supplies | Health and Human Services | $488.55 | $0.00 | 07/16/2020 |
| Convenience Kits Internat'l LTD | 2 | Cleaning/ Sanitizing/ Supplies | Health and Human Services | $428.56 | $0.00 | 07/20/2020 |
| Cooling Concepts | 1 | Medical Supplies/Equipment | Supply | $1,650.00 | $0.00 | 04/10/2020 |
| Cooling Concepts | 1 | Medical Supplies/Equipment | Supply | $1,615.50 | $0.00 | 05/08/2020 |
| Cooling Concepts | 1 | Medical Supplies/Equipment | Supply | $254.50 | $0.00 | 07/24/2020 |
| Cooling Concepts | Medical Supplies/Equipment | Supply | $1,503.00 | $0.00 | 08/24/2020 | |
| Cope Plastics, Inc | 28 | Material & Supplies | Board of Public Service | $2,898.00 | $0.00 | 05/29/2020 |
| Corizon Inc | COVID-19 Test Kits | Corrections | $6,358.50 | $0.00 | 08/27/2020 | |
| David Sykora | Emergency Homeless Service | Health and Human Services | $49.94 | $0.00 | 06/19/2020 | |
| David Sykora | Emergency Homeless Service | Health and Human Services | $27.19 | $0.00 | 06/19/2020 | |
| David Sykora | Emergency Homeless Service | Health and Human Services | $420.00 | $0.00 | 08/03/2020 | |
| David Sykora | Emergency Homeless Service | Health and Human Services | $351.60 | $0.00 | 08/27/2020 | |
| David Sykora | Emergency Homeless Service | Health and Human Services | $249.48 | $0.00 | 12/16/2020 | |
| Dawn Traders | 21,000 | PPE Masks | Supply | $25,200.00 | $0.00 | 04/20/2020 |
| Dawn Traders | 80,000 | PPE Masks | Supply | $120,000.00 | $0.00 | 05/06/2020 |
| Dawn Traders | 11,000 | PPE Masks | Supply | $66,000.00 | $0.00 | 05/06/2020 |
| Dawn Traders | 124,000 | PPE Masks | Supply | $186,000.00 | $0.00 | 05/13/2020 |
| Dell Direct | 30 | IT Equipment | ITSA | $20,095.50 | $0.00 | 06/17/2020 |
| Dell Direct | 25 | IT Equipment | Supply | $17,430.50 | $0.00 | 10/02/2020 |
| Dell Direct | 1 | IT Equipment | Supply | $642.23 | $0.00 | 10/19/2020 |
| Discount Indoor Gardening | 67 boxes | PPE | Supply | $1,333.66 | $0.00 | 04/01/2020 |
| Docusign | 1 | IT Equipment | Supply | $2,100.00 | $0.00 | 04/03/2020 |
| Docusign | 5 | IT Equipment | Supply | $1,145.84 | $0.00 | 08/25/2020 |
| DPC Enterp | 162 | Medical Supplies/Equipment | Water | $243.00 | $0.00 | 05/08/2020 |
| Ee Dee Trim Co. | 10,000 | PPE Masks | Supply | $34,290.00 | $0.00 | 06/09/2020 |
| Emass, Inc | Electronic Monitoring | Corrections | $27,680.00 | $0.00 | 11/18/2020 | |
| Emass, Inc | Electronic Monitoring | Corrections | $32,510.00 | $0.00 | 11/18/2020 | |
| Emass, Inc | Electronic Monitoring | Corrections | $25,485.00 | $0.00 | 11/18/2020 | |
| EMSAR St. Louis | Public Safety Equipment | Fire | $3,884.63 | $0.00 | 11/18/2020 | |
| EMSAR St. Louis | Public Safety Equipment | Fire | $4,423.63 | $0.00 | 11/18/2020 | |
| EMSAR St. Louis | Public Safety Equipment | Fire | $2,651.67 | $0.00 | 11/18/2020 | |
| EMSAR St. Louis | Public Safety Equipment | Fire | $1,068.59 | $0.00 | 11/18/2020 | |
| EMSAR St. Louis | Public Safety Equipment | Fire | $2,865.78 | $0.00 | 11/18/2020 | |
| Extra Packaging | 200 | Medical Supplies/Equipment | Supply | $2,688.15 | $0.00 | 05/01/2020 |
| Fastenal | 20 | Cleaning/ Sanitizing/ Supplies | Water | $243.48 | $0.00 | 05/08/2020 |
| Fastenal | 300/200 | PPE | Fire Department | $2,184.00 | $0.00 | 05/08/2020 |
| Fastenal | 60 | PPE | Fire Department | $75.60 | $0.00 | 06/11/2020 |
| FedEx | PPE Gowns | Supply | $35.34 | $0.00 | 06/26/2020 | |
| Fehlig Brother's Lumber | 26 | Building Equipment Maint. & Repair | Board of Public Service | $453.44 | $0.00 | 05/08/2020 |
| GA Food | Food Delivery | Health and Human Services | $16.39 | $0.00 | 06/17/2020 | |
| GA Food | Food Delivery | Health and Human Services | $94,415.49 | $0.00 | 06/19/2020 | |
| GA Food | Food Delivery | Health and Human Services | $31,920.00 | $0.00 | 01/06/2021 | |
| GA Food | Food Delivery | Health and Human Services | $132,071.20 | $0.00 | 01/06/2021 | |
| Gary D Wilson | 51 | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $55.80 | $0.00 | 05/29/2020 |
| Gateway Industrial Supply | 641 | Public Safety Equipment | Parks | $494.85 | $0.00 | 04/22/2020 |
| Gateway Industrial Supply | various | PPE | Parks | $497.45 | $0.00 | 05/01/2020 |
| Gempler's | Var | PPE | Parks | $59.95 | $0.00 | 09/08/2020 |
| General Candy Co | 5 | Emergency Homeless Service | Health and Human Services | $87.65 | $0.00 | 06/01/2020 |
| Global Strategies Global Solutions | 217,000 | PPE KN-95 Masks | Supply | $1,226,050.00 | $0.00 | 04/07/2020 |
| Good Sport Captioning | 1 | Communication | Supply | $1,437.50 | $0.00 | 04/30/2020 |
| Good Sport Captioning | 1 | Communication | Supply | $1,725.00 | $0.00 | 07/10/2020 |
| Good Sport Captioning | 1 | Communication | Supply | $2,817.50 | $0.00 | 07/16/2020 |
| Good Sport Captioning | Communication | Supply | $2,334.50 | $0.00 | 08/18/2020 | |
| Good Sport Captioning | 1 | Communication | Supply | $258.75 | $0.00 | 09/14/2020 |
| Good Sport Captioning | Communication | Supply | $805.00 | $0.00 | 10/19/2020 | |
| Good Sport Captioning | Communication | Supply | $833.75 | $0.00 | 11/20/2020 | |
| Good Sport Captioning | Communication | $460.00 | $0.00 | 02/12/2021 | ||
| Grainger | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $733.15 | $0.00 | 01/27/2021 | |
| Grainger | 5 | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $487.05 | $0.00 | 04/15/2020 |
| Grainger | 35 pk of 12 | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $455.00 | $0.00 | 04/15/2020 |
| Grainger | 35 pk of 12/20 | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $464.00 | $0.00 | 04/15/2020 |
| Grainger | 4 | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $11.16 | $0.00 | 04/15/2020 |
| Grainger | 90pk of 100 | PPE | Board of Public Service | $1,482.30 | $0.00 | 04/15/2020 |
| Grainger | 20pk of 100 | PPE | Board of Public Service | $300.80 | $0.00 | 04/15/2020 |
| Grainger | 60pk of 100 | PPE | Board of Public Service | $902.40 | $0.00 | 04/15/2020 |
| Grainger | 24 | Material & Supplies | Parks | $372.00 | $0.00 | 04/22/2020 |
| Grainger | various | Public Safety Equipment | Parks | $491.32 | $0.00 | 04/22/2020 |
| Grainger | 23 | Cleaning/ Sanitizing/ Supplies | Streets | $499.28 | $0.00 | 04/24/2020 |
| Grainger | 500 | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $4,416.00 | $0.00 | 04/24/2020 |
| Grainger | 1 | Building Equipment Maint. & Repair | Water | $532.51 | $0.00 | 05/08/2020 |
| Grainger | 1 | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $12.37 | $0.00 | 05/08/2020 |
| Grainger | 40 | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $494.80 | $0.00 | 05/08/2020 |
| Grainger | 8 | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $104.00 | $0.00 | 05/08/2020 |
| Grainger | 8 | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $104.00 | $0.00 | 05/08/2020 |
| Grainger | 1 ea | Cleaning/ Sanitizing/ Supplies | Water | $1,115.51 | $0.00 | 05/08/2020 |
| Grainger | 1 | Cleaning/ Sanitizing/ Supplies | Water | $583.00 | $0.00 | 05/08/2020 |
| Grainger | 13 | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $169.00 | $0.00 | 05/08/2020 |
| Grainger | 11 | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $143.00 | $0.00 | 05/08/2020 |
| Grainger | 1 | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $19.23 | $0.00 | 05/08/2020 |
| Grainger | 1 | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $19.23 | $0.00 | 05/08/2020 |
| Grainger | 4 | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $76.92 | $0.00 | 05/08/2020 |
| Grainger | 38 | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $470.06 | $0.00 | 05/08/2020 |
| Grainger | 3 | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $57.69 | $0.00 | 05/08/2020 |
| Grainger | 33 | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $634.59 | $0.00 | 05/08/2020 |
| Grainger | 13 | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $249.99 | $0.00 | 05/08/2020 |
| Grainger | 20 | Emergency Homeless Service | Water | $1,757.40 | $0.00 | 05/08/2020 |
| Grainger | 1 | Material & Supplies | Water | $1,195.38 | $0.00 | 05/08/2020 |
| Grainger | 1 | Material & Supplies | Water | $2,727.00 | $0.00 | 05/08/2020 |
| Grainger | var | Material & Supplies | Supply | $4,123.20 | $0.00 | 05/08/2020 |
| Grainger | 4 | Portable Hand Washing Units & Restrooms | Supply | $431.22 | $0.00 | 05/08/2020 |
| Grainger | 40 | PPE | Board of Public Service | $658.80 | $0.00 | 05/08/2020 |
| Grainger | 20 | PPE | Board of Public Service | $329.40 | $0.00 | 05/08/2020 |
| Grainger | 12 | PPE | Water | $211.08 | $0.00 | 05/08/2020 |
| Grainger | 100 | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $1,923.00 | $0.00 | 05/15/2020 |
| Grainger | 45 | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $1,714.95 | $0.00 | 05/15/2020 |
| Grainger | 15 | Emergency Homeless Service | Board of Public Service | $1,580.85 | $0.00 | 05/15/2020 |
| Grainger | 8 | PPE | Board of Public Service | $131.76 | $0.00 | 05/15/2020 |
| Grainger | 4 | PPE | Board of Public Service | $65.88 | $0.00 | 05/15/2020 |
| Grainger | 20 | PPE | Board of Public Service | $276.20 | $0.00 | 05/15/2020 |
| Grainger | 8 ea | Cleaning/ Sanitizing/ Supplies | Supply | $360.72 | $0.00 | 05/20/2020 |
| Grainger | 22/75 | Cleaning/ Sanitizing/ Supplies | Supply | $288.24 | $0.00 | 05/20/2020 |
| Grainger | 3 | Emergency Homeless Service | Board of Public Service | $1,066.97 | $0.00 | 06/01/2020 |
| Grainger | 97 | Cleaning/ Sanitizing/ Supplies | Supply | $497.04 | $0.00 | 06/04/2020 |
| Grainger | 10 | Emergency Homeless Service | Board of Public Service | $1,053.90 | $0.00 | 06/09/2020 |
| Grainger | 4 | Instructional / Directional Signage | Board of Public Service | $473.04 | $0.00 | 06/10/2020 |
| Grainger | 33 | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $207.66 | $0.00 | 06/11/2020 |
| Grainger | 24 | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $279.12 | $0.00 | 06/11/2020 |
| Grainger | 7 | Emergency Homeless Service | Water | $595.00 | $0.00 | 06/11/2020 |
| Grainger | 2 | Emergency Homeless Service | Water | $170.00 | $0.00 | 06/11/2020 |
| Grainger | 11 | Emergency Homeless Service | Water | $935.00 | $0.00 | 06/11/2020 |
| Grainger | 1 | Material & Supplies | Water | $330.21 | $0.00 | 06/11/2020 |
| Grainger | 2 | Material & Supplies | Water | $258.00 | $0.00 | 06/11/2020 |
| Grainger | 2 | Public Safety Equipment | Water | $1,196.88 | $0.00 | 06/11/2020 |
| Grainger | 6 | Shipping/Printing/Office | Board of Public Service | $321.07 | $0.00 | 06/11/2020 |
| Grainger | 2 | Shipping/Printing/Office | Board of Public Service | $134.00 | $0.00 | 06/11/2020 |
| Grainger | 16 | Building Equipment Maint. & Repair | Circuit Court | $172.14 | $0.00 | 06/17/2020 |
| Grainger | 10 4-packs | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $2,440.20 | $0.00 | 06/24/2020 |
| Grainger | 1 | PPE | Water | $143.74 | $0.00 | 06/30/2020 |
| Grainger | 1 | PPE | Water | $330.21 | $0.00 | 06/30/2020 |
| Grainger | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $2,517.20 | $0.00 | 08/14/2020 | |
| Grainger | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $117.90 | $0.00 | 08/14/2020 | |
| Grainger | 15 | Communication | Parks | $1,264.35 | $0.00 | 08/27/2020 |
| Grainger | 15 | Communication | Parks | $1,264.35 | $0.00 | 08/27/2020 |
| Grainger | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $1,752.00 | $0.00 | 11/18/2020 | |
| Grainger | $1,056.70 | $0.00 | 12/22/2020 | |||
| Grainger | $3,170.10 | $0.00 | 12/22/2020 | |||
| Grainger | Cleaning/ Sanitizing/ Supplies | $0.00 | $0.00 | |||
| Grainger | Cleaning/ Sanitizing/ Supplies | $0.00 | $0.00 | |||
| Grainger | Cleaning/ Sanitizing/ Supplies | Medical Examiner & Morgue | $1,264.48 | $0.00 | 02/05/2021 | |
| Grand & Bradway Development (Western Inn) | Emergency Homeless Shelter | Health and Human Services | $35,000.00 | $0.00 | 12/18/2020 | |
| Grand & Bradway Development (Western Inn) | Emergency Homeless Shelter | Health and Human Services | $45,000.00 | $0.00 | 06/29/2020 | |
| Grand & Bradway Development (Western Inn) | Emergency Homeless Shelter | Health and Human Services | $45,000.00 | $0.00 | 06/30/2020 | |
| Grand & Bradway Development (Western Inn) | Emergency Homeless Shelter | Health and Human Services | $15,000.00 | $0.00 | 06/30/2020 | |
| Grand & Bradway Development (Western Inn) | Emergency Homeless Shelter | Health and Human Services | $30,000.00 | $0.00 | 06/30/2020 | |
| Grand & Bradway Development (Western Inn) | Emergency Homeless Shelter | Health and Human Services | $45,000.00 | $0.00 | 07/29/2020 | |
| Grand & Bradway Development (Western Inn) | Emergency Homeless Shelter | Health and Human Services | $45,000.00 | $0.00 | 08/21/2020 | |
| Grand & Bradway Development (Western Inn) | Emergency Homeless Shelter | Health and Human Services | $10,500.00 | $0.00 | 10/07/2020 | |
| Grand & Bradway Development (Western Inn) | Emergency Homeless Shelter | Health and Human Services | $35,000.00 | $0.00 | 10/07/2020 | |
| Grand & Bradway Development (Western Inn) | Emergency Homeless Shelter | Health and Human Services | $35,000.00 | $0.00 | 11/12/2020 | |
| Gravois Planning Mill | var | Material & Supplies | Board of Public Service | $480.40 | $0.00 | 05/15/2020 |
| GSM Development | Medical Supplies/Equipment | Supply | $13,890.00 | $0.00 | 02/05/2021 | |
| Gwendolynb Thompson | Communication | Health and Human Services | $135.58 | $0.00 | 07/20/2020 | |
| Gwendolynb Thompson | Communication | Health and Human Services | $116.75 | $0.00 | 08/19/2020 | |
| Halcyon | 2,000 | PPE | Supply | $20,025.00 | $0.00 | 04/17/2020 |
| Halcyon | 1000 | PPE | Supply | $10,025.00 | $0.00 | 05/22/2020 |
| Halcyon | 500 | PPE | Supply | $5,025.00 | $0.00 | 06/19/2020 |
| Halo Brand | Instructional / Directional Signage | Health and Human Services | $426.06 | $0.00 | 07/16/2020 | |
| Health Care Logistics | 1 | PPE Gowns | Fire Department | $249.21 | $0.00 | 05/08/2020 |
| Heavy Duty Tools | 41 | Cleaning/ Sanitizing/ Supplies | Water | $491.59 | $0.00 | 06/04/2020 |
| Henry Schein | 24 | Cleaning/ Sanitizing/ Supplies | Fire Department | $191.76 | $0.00 | 04/03/2020 |
| Henry Schein | 11 | Cleaning/ Sanitizing/ Supplies | Fire Department | $214.83 | $0.00 | 04/03/2020 |
| Henry Schein | 6 | Cleaning/ Sanitizing/ Supplies | Fire Department | $47.94 | $0.00 | 04/03/2020 |
| Henry Schein | various | Medical Supplies/Equipment | Fire Department | $1,628.57 | $0.00 | 04/03/2020 |
| Henry Schein | 1 case | Cleaning/ Sanitizing/ Supplies | Fire Department | $95.40 | $0.00 | 04/22/2020 |
| Henry Schein | various | Cleaning/ Sanitizing/ Supplies | Fire Department | $261.01 | $0.00 | 04/22/2020 |
| Henry Schein | 10 cases | PPE Gowns | Fire Department | $160.00 | $0.00 | 04/22/2020 |
| Henry Schein | 8 cases | PPE Gowns | Fire Department | $518.55 | $0.00 | 04/22/2020 |
| Henry Schein | 3 cases | PPE Gowns | Fire Department | $187.25 | $0.00 | 04/22/2020 |
| Henry Schein | various | PPE Masks | Fire Department | $219.75 | $0.00 | 04/22/2020 |
| Henry Schein | 2 | Cleaning/ Sanitizing/ Supplies | Fire Department | $65.72 | $0.00 | 05/08/2020 |
| Henry Schein | 2 | Cleaning/ Sanitizing/ Supplies | Fire Department | $146.28 | $0.00 | 05/08/2020 |
| Henry Schein | 1 | Cleaning/ Sanitizing/ Supplies | Fire Department | $53.88 | $0.00 | 05/08/2020 |
| Henry Schein | 1 | Cleaning/ Sanitizing/ Supplies | Fire Department | $123.48 | $0.00 | 05/08/2020 |
| Henry Schein | 2 | Cleaning/ Sanitizing/ Supplies | Fire Department | $73.80 | $0.00 | 05/08/2020 |
| Henry Schein | 7 | Material & Supplies | Fire Department | $336.04 | $0.00 | 05/08/2020 |
| Henry Schein | 4 | Material & Supplies | Fire Department | $185.37 | $0.00 | 05/08/2020 |
| Henry Schein | 5 | Medical Supplies/Equipment | Fire Department | $24.95 | $0.00 | 05/08/2020 |
| Henry Schein | 1 | Medical Supplies/Equipment | Fire Department | $21.20 | $0.00 | 05/08/2020 |
| Henry Schein | 1 | PPE Gowns | Fire Department | $122.49 | $0.00 | 05/08/2020 |
| Henry Schein | 2 | PPE Gowns | Fire Department | $15.18 | $0.00 | 05/08/2020 |
| Henry Schein | 5 | PPE Gowns | Fire Department | $53.56 | $0.00 | 05/08/2020 |
| Henry Schein | PPE Gowns | Fire Department | $93.84 | $0.00 | 05/08/2020 | |
| Henry Schein | 1 | PPE Gowns | Fire Department | $72.99 | $0.00 | 05/08/2020 |
| Henry Schein | 3 | PPE Masks | Fire Department | $45.00 | $0.00 | 05/08/2020 |
| Henry Schein | PPE Masks | Fire Department | $197.12 | $0.00 | 05/08/2020 | |
| Henry Schein | 4 | PPE Masks | Fire Department | $160.71 | $0.00 | 05/08/2020 |
| Henry Schein | 3 | PPE Masks | Fire Department | $47.43 | $0.00 | 05/08/2020 |
| Henry Schein | 3 | PPE Masks | Fire Department | $71.94 | $0.00 | 05/08/2020 |
| Henry Schein | 10 | PPE Gowns | Fire Department | $584.90 | $0.00 | 06/05/2020 |
| Henry Schein | 1 | Medical Supplies/Equipment | Fire Department | $58.49 | $0.00 | 06/11/2020 |
| Henry Schein | 4 | Medical Supplies/Equipment | Fire Department | $278.68 | $0.00 | 08/03/2020 |
| Henry Schein | 27 | PPE Gowns | Fire Department | $1,579.23 | $0.00 | 08/05/2020 |
| Henry Schein | 4 | PPE Gowns | Fire Department | $233.96 | $0.00 | 08/05/2020 |
| Henry Schein | 8 | PPE Gowns | Fire Department | $467.92 | $0.00 | 08/05/2020 |
| Henry Schein | 23 | PPE Gowns | Fire Department | $1,345.27 | $0.00 | 08/05/2020 |
| Henry Schein | 1 | PPE Gowns | Fire Department | $58.49 | $0.00 | 08/05/2020 |
| Henry Schein | 1 | PPE Gowns | Fire Department | $58.49 | $0.00 | 08/05/2020 |
| Henry Schein | 1 | PPE Gowns | Fire Department | $58.49 | $0.00 | 08/17/2020 |
| Henry Schein | 1 | PPE | Fire Department | $116.00 | $0.00 | 08/31/2020 |
| Henry Schein | 1 | PPE | Fire Department | $107.98 | $0.00 | 08/31/2020 |
| Henry Schein | 1 | PPE | Fire Department | $6,450.00 | $0.00 | 12/22/2020 |
| Home Depot | various | Material & Supplies | Forestry | $-17.00 | $0.00 | 04/24/2020 |
| Home Depot | various | PPE | Forestry | $184.70 | $0.00 | 04/24/2020 |
| Home Depot | 1 | Cleaning/ Sanitizing/ Supplies | Water | $14.93 | $0.00 | 05/08/2020 |
| Home Depot | Var | Cleaning/ Sanitizing/ Supplies | Forestry | $41.78 | $0.00 | 05/20/2020 |
| Industrial Soap | 144 | Cleaning/ Sanitizing/ Supplies | Supply | $346.20 | $0.00 | 04/09/2020 |
| Industrial Soap | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $430.80 | $0.00 | 04/15/2020 | |
| Industrial Soap | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $120.00 | $0.00 | 04/15/2020 | |
| Industrial Soap | various | Cleaning/ Sanitizing/ Supplies | Water | $227.82 | $0.00 | 04/15/2020 |
| Industrial Soap | 150 | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $11,700.00 | $0.00 | 05/06/2020 |
| Industrial Soap | 20 | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $1,042.20 | $0.00 | 05/08/2020 |
| Industrial Soap | 50 | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $375.00 | $0.00 | 05/08/2020 |
| Industrial Soap | 60 | Cleaning/ Sanitizing/ Supplies | Parks | $330.00 | $0.00 | 05/08/2020 |
| Industrial Soap | 24 | Cleaning/ Sanitizing/ Supplies | Parks | $434.92 | $0.00 | 05/08/2020 |
| Industrial Soap | 9 | Cleaning/ Sanitizing/ Supplies | Parks | $490.50 | $0.00 | 05/08/2020 |
| Industrial Soap | 1 | Cleaning/ Sanitizing/ Supplies | Water | $82.82 | $0.00 | 05/08/2020 |
| Industrial Soap | 10 | PPE Masks | Water | $82.80 | $0.00 | 05/08/2020 |
| Industrial Soap | var | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $3,827.88 | $0.00 | 05/15/2020 |
| Industrial Soap | var | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $70.00 | $0.00 | 05/15/2020 |
| Industrial Soap | 100 | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $67.00 | $0.00 | 05/15/2020 |
| Industrial Soap | var | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $255.84 | $0.00 | 05/20/2020 |
| Industrial Soap | Var | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $85.28 | $0.00 | 05/20/2020 |
| Industrial Soap | various | Cleaning/ Sanitizing/ Supplies | Supply | $310.45 | $0.00 | 05/20/2020 |
| Industrial Soap | Cleaning/ Sanitizing/ Supplies | Personnel | $16.66 | $0.00 | 05/21/2020 | |
| Industrial Soap | 6 | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $215.58 | $0.00 | 05/29/2020 |
| Industrial Soap | Var | Contract Service Cleaning/Sanitizing | Board of Public Service | $2,539.20 | $0.00 | 06/04/2020 |
| Industrial Soap | 42 | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $870.54 | $0.00 | 06/09/2020 |
| Industrial Soap | 90 | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $4,008.90 | $0.00 | 06/09/2020 |
| Industrial Soap | 65 | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $2,577.70 | $0.00 | 06/09/2020 |
| Industrial Soap | Var | Cleaning/ Sanitizing/ Supplies | Parks | $63.28 | $0.00 | 06/15/2020 |
| Industrial Soap | 10 | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $1,000.00 | $0.00 | 06/18/2020 |
| Industrial Soap | 10 | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $1,000.00 | $0.00 | 06/18/2020 |
| Industrial Soap | 12 | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $1,250.00 | $0.00 | 06/18/2020 |
| Industrial Soap | 7 | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $750.00 | $0.00 | 06/18/2020 |
| Industrial Soap | Emergency Homeless Service | Health and Human Services | $864.98 | $0.00 | 06/19/2020 | |
| Industrial Soap | 40 | Cleaning/ Sanitizing/ Supplies | Supply | $142.89 | $0.00 | 06/26/2020 |
| Industrial Soap | 2 | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $7,990.00 | $0.00 | 07/10/2020 |
| Industrial Soap | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $7,990.00 | $0.00 | 07/15/2020 | |
| Industrial Soap | Var | Cleaning/ Sanitizing/ Supplies | Water | $162.15 | $0.00 | 08/03/2020 |
| Industrial Soap | 1000 | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $3,995.00 | $0.00 | 08/04/2020 |
| Industrial Soap | 2000 | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $7,990.00 | $0.00 | 08/04/2020 |
| Industrial Soap | Var | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $30.00 | $0.00 | 08/04/2020 |
| Industrial Soap | Var | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $18.75 | $0.00 | 08/04/2020 |
| Industrial Soap | Var | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $5,946.10 | $0.00 | 08/04/2020 |
| Industrial Soap | Var | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $5,946.10 | $0.00 | 08/04/2020 |
| Industrial Soap | Var | Cleaning/ Sanitizing/ Supplies | Corrections | $950.00 | $0.00 | 08/21/2020 |
| Industrial Soap | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $48.95 | $0.00 | 08/27/2020 | |
| Industrial Soap | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $4,285.20 | $0.00 | 08/28/2020 | |
| Industrial Soap | Cleaning/ Sanitizing/ Supplies | Supply | $1,250.00 | $0.00 | 09/10/2020 | |
| Industrial Soap | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $2,143.80 | $0.00 | 09/18/2020 | |
| Industrial Soap | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $1,250.00 | $0.00 | 09/28/2020 | |
| Industrial Soap | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $1,500.00 | $0.00 | 09/28/2020 | |
| Industrial Soap | Cleaning/ Sanitizing/ Supplies | Corrections | $7,990.00 | $0.00 | 10/05/2020 | |
| Industrial Soap | Cleaning/ Sanitizing/ Supplies | Supply | $7,990.00 | $0.00 | 10/06/2020 | |
| Industrial Soap | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $7,990.00 | $0.00 | 10/08/2020 | |
| Industrial Soap | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $375.00 | $0.00 | 10/08/2020 | |
| Industrial Soap | Cleaning/ Sanitizing/ Supplies | $1,750.00 | $0.00 | 10/22/2020 | ||
| Industrial Soap | Cleaning/ Sanitizing/ Supplies | $3,640.00 | $0.00 | 10/22/2020 | ||
| Industrial Soap | Cleaning/ Sanitizing/ Supplies | Supply | $139.50 | $0.00 | 11/02/2020 | |
| Industrial Soap | Cleaning/ Sanitizing/ Supplies | Fire Department | $127.54 | $0.00 | 12/16/2020 | |
| Industrial Soap | Cleaning/ Sanitizing/ Supplies | Fire Department | $988.00 | $0.00 | 12/16/2020 | |
| Industrial Soap | Cleaning/ Sanitizing/ Supplies | $1,365.00 | $0.00 | 12/22/2020 | ||
| Integrated Facility Services | Building Equipment Maint. & Repair | Board of Public Service | $12,848.49 | $0.00 | 01/20/2021 | |
| Integrated Facility Services | Building Equipment Maint. & Repair | Board of Public Service | $69,449.95 | $0.00 | 01/20/2021 | |
| Integrated Facility Services | Building Equipment Maint. & Repair | Board of Public Service | $46,774.20 | $0.00 | 01/20/2021 | |
| Integrated Facility Services | Building Equipment Maint. & Repair | Board of Public Service | $134,471.15 | $0.00 | 01/27/2021 | |
| Integrated Facility Services | Building Equipment Maint. & Repair | Board of Public Service | $114,130.00 | $0.00 | 08/04/2020 | |
| Integrated Facility Services | Building Equipment Maint. & Repair | Board of Public Service | $86,860.25 | $0.00 | 09/16/2020 | |
| Integrated Facility Services | Building Equipment Maint. & Repair | Board of Public Service | $322.58 | $0.00 | 10/22/2020 | |
| Integrated Facility Services | Building Equipment Maint. & Repair | Board of Public Service | $462.98 | $0.00 | 10/22/2020 | |
| Intercon Chemical Co. | Various | Cleaning/ Sanitizing/ Supplies | Supply | $6,145.86 | $0.00 | 05/13/2020 |
| Intercon Chemical Co. | Various | Cleaning/ Sanitizing/ Supplies | Supply | $3,820.12 | $0.00 | 05/21/2020 |
| Intercon Chemical Co. | Cleaning/ Sanitizing/ Supplies | Supply | $2,002.74 | $0.00 | 05/21/2020 | |
| Intercon Chemical Co. | gal/cases | Cleaning/ Sanitizing/ Supplies | Supply | $3,213.60 | $0.00 | 05/21/2020 |
| Intercon Chemical Co. | 60 of 100 | Cleaning/ Sanitizing/ Supplies | Supply | $1,020.00 | $0.00 | 08/11/2020 |
| Inventory Sales Co | 3 | Public Safety Equipment | Parks | $300.00 | $0.00 | 04/17/2020 |
| IPI Inc. (Internat'l Promotional Ideas) | 500000 | PPE Masks | Supply | $65,000.00 | $0.00 | 09/14/2020 |
| J&S Tool | 8 | Cleaning/ Sanitizing/ Supplies | Water | $446.32 | $0.00 | 05/08/2020 |
| James K Cunningham | 1 | Communication | Health and Human Services | $48.29 | $0.00 | 06/30/2020 |
| James K Cunningham | 1 | Communication | Health and Human Services | $42.96 | $0.00 | 07/20/2020 |
| James K Cunningham | Communication | Health and Human Services | $7.54 | $0.00 | 07/22/2020 | |
| James M Womack | 1 | Communication | Health and Human Services | $4.73 | $0.00 | 06/30/2020 |
| James M Womack | Communication | Health and Human Services | $0.00 | $0.00 | 07/22/2020 | |
| Journeyworks Publishing | Var | Shipping/Printing/Office | Health and Human Services | $469.43 | $0.00 | 07/16/2020 |
| JPAM Care & Rehabilitation (Sisters Mission) | Emergency Homeless Shelter | Health and Human Services | $40,000.00 | $0.00 | 04/17/2020 | |
| JPAM Care & Rehabilitation (Sisters Mission) | Emergency Homeless Shelter | Health and Human Services | $26,000.00 | $0.00 | 05/01/2020 | |
| JPAM Care & Rehabilitation (Sisters Mission) | Emergency Homeless Shelter | Health and Human Services | $52,000.00 | $0.00 | 05/13/2020 | |
| JPAM Care & Rehabilitation (Sisters Mission) | Emergency Homeless Shelter | Health and Human Services | $40,000.00 | $0.00 | 05/13/2020 | |
| JPAM Care & Rehabilitation (Sisters Mission) | Emergency Homeless Shelter | Health and Human Services | $52,000.00 | $0.00 | 05/28/2020 | |
| JPAM Care & Rehabilitation (Sisters Mission) | Emergency Homeless Shelter | Health and Human Services | $40,000.00 | $0.00 | 05/28/2020 | |
| JPAM Care & Rehabilitation (Sisters Mission) | Emergency Homeless Shelter | Health and Human Services | $52,000.00 | $0.00 | 05/28/2020 | |
| JPAM Care & Rehabilitation (Sisters Mission) | Emergency Homeless Shelter | Health and Human Services | $26,000.00 | $0.00 | 07/10/2020 | |
| JPAM Care & Rehabilitation (Sisters Mission) | Emergency Homeless Shelter | Health and Human Services | $40,000.00 | $0.00 | 07/10/2020 | |
| JPAM Care & Rehabilitation (Sisters Mission) | Emergency Homeless Shelter | Health and Human Services | $52,000.00 | $0.00 | 07/10/2020 | |
| JPAM Care & Rehabilitation (Sisters Mission) | Emergency Homeless Shelter | Health and Human Services | $40,000.00 | $0.00 | 08/05/2020 | |
| JPAM Care & Rehabilitation (Sisters Mission) | Emergency Homeless Shelter | Health and Human Services | $52,000.00 | $0.00 | 08/05/2020 | |
| JPAM Care & Rehabilitation (Sisters Mission) | Emergency Homeless Shelter | Health and Human Services | $26,000.00 | $0.00 | 08/05/2020 | |
| JPAM Care & Rehabilitation (Sisters Mission) | Emergency Homeless Shelter | Health and Human Services | $26,000.00 | $0.00 | 09/16/2020 | |
| JPAM Care & Rehabilitation (Sisters Mission) | Emergency Homeless Shelter | Health and Human Services | $40,000.00 | $0.00 | 09/16/2020 | |
| JPAM Care & Rehabilitation (Sisters Mission) | Emergency Homeless Shelter | Health and Human Services | $52,000.00 | $0.00 | 09/16/2020 | |
| JPAM Care & Rehabilitation (Sisters Mission) | Emergency Homeless Shelter | Health and Human Services | $29,917.75 | $0.00 | 10/22/2020 | |
| JPAM Care & Rehabilitation (Sisters Mission) | Emergency Homeless Shelter | Health and Human Services | $1,107.33 | $0.00 | 10/22/2020 | |
| JPAM Care & Rehabilitation (Sisters Mission) | Emergency Homeless Shelter | Health and Human Services | $14,959.00 | $0.00 | 10/22/2020 | |
| JPAM Care & Rehabilitation (Sisters Mission) | Emergency Homeless Shelter | Health and Human Services | $23,013.75 | $0.00 | 11/06/2020 | |
| JPAM Care & Rehabilitation (Sisters Mission) | Emergency Homeless Shelter | Health and Human Services | $35,901.30 | $0.00 | 11/06/2020 | |
| JPAM Care & Rehabilitation (Sisters Mission) | Emergency Homeless Shelter | Health and Human Services | $27,616.50 | $0.00 | 11/06/2020 | |
| JPAM Care & Rehabilitation (Sisters Mission) | Emergency Homeless Shelter | Health and Human Services | $17,950.80 | $0.00 | 11/06/2020 | |
| JPAM Care & Rehabilitation (Sisters Mission) | Emergency Homeless Shelter | Health and Human Services | $18,549.16 | $0.00 | 12/16/2020 | |
| JPAM Care & Rehabilitation (Sisters Mission) | Emergency Homeless Shelter | Health and Human Services | $28,537.05 | $0.00 | 12/16/2020 | |
| JPAM Care & Rehabilitation (Sisters Mission) | Emergency Homeless Shelter | Health and Human Services | $37,098.01 | $0.00 | 12/16/2020 | |
| Kendra Smith | Communication | Health and Human Services | $19.80 | $0.00 | 07/20/2020 | |
| Kendra Smith | Communication | Health and Human Services | $21.45 | $0.00 | 07/22/2020 | |
| Kevin Slay | Communication | Health and Human Services | $35.75 | $0.00 | 07/20/2020 | |
| Kevin Slay | Communication | Health and Human Services | $0.00 | $0.00 | 07/22/2020 | |
| Kozeny Wagner | 1 | Building Equipment Maint. & Repair | Board of Public Service | $77,775.00 | $0.00 | 06/18/2020 |
| Kozeny Wagner | PPE | Board of Public Service | $5,700.00 | $0.00 | 01/06/2021 | |
| Kozeny Wagner | PPE | Circuit Court | $2,378.00 | $0.00 | 10/26/2020 | |
| Kozeny Wagner | Public Safety Equipment | Board of Public Service | $67,598.00 | $0.00 | 1/56/21 | |
| Kozeny Wagner | Public Safety Equipment | Board of Public Service | $11,019.00 | $0.00 | 12/02/2020 | |
| Krause Key | 2 | Public Safety Equipment | Parks | $54.00 | $0.00 | 04/17/2020 |
| Laclede Cab | Emergency Homeless Service | Health and Human Services | $339.18 | $0.00 | 06/17/2020 | |
| Laclede Cab | Emergency Homeless Service | Health and Human Services | $235.18 | $0.00 | 06/19/2020 | |
| Laclede Cab | Emergency Homeless Service | Health and Human Services | $2,259.42 | $0.00 | 06/19/2020 | |
| Laclede Cab | Emergency Homeless Service | Health and Human Services | $182.51 | $0.00 | 07/21/2020 | |
| Laclede Cab | Emergency Homeless Service | Health and Human Services | $308.34 | $0.00 | 07/21/2020 | |
| Laclede Cab | Emergency Homeless Service | Health and Human Services | $45.38 | $0.00 | 07/28/2020 | |
| Laclede Cab | Emergency Homeless Service | Health and Human Services | $271.40 | $0.00 | 08/27/2020 | |
| Laclede Cab | Emergency Homeless Service | Health and Human Services | $244.62 | $0.00 | 10/15/2020 | |
| Laclede Cab | Emergency Homeless Service | Health and Human Services | $314.22 | $0.00 | 10/15/2020 | |
| Laclede Cab | Emergency Homeless Service | Health and Human Services | $369.14 | $0.00 | 10/15/2020 | |
| Laclede Cab | Emergency Homeless Service | Health and Human Services | $239.28 | $0.00 | 11/25/2020 | |
| Laird | 3 | Public Safety Equipment | Streets | $492.00 | $0.00 | 06/17/2020 |
| M. Jones E Eff | Emergency Homeless Service | Board of Public Service | $41,325.00 | $0.00 | 01/15/2021 | |
| Magdala | Emergency Homeless Shelter | Health and Human Services | $50,021.40 | $0.00 | ||
| Magdala | Emergency Homeless Shelter | Health and Human Services | $30,000.00 | $0.00 | 05/08/2020 | |
| Magdala | Emergency Homeless Shelter | Health and Human Services | $72,320.00 | $0.00 | 05/21/2020 | |
| Magdala | Emergency Homeless Shelter | Health and Human Services | $102,320.00 | $0.00 | 06/18/2020 | |
| Magdala | Emergency Homeless Shelter | Health and Human Services | $153,961.00 | $0.00 | 07/31/2020 | |
| Magdala | Emergency Homeless Shelter | Health and Human Services | $8,310.11 | $0.00 | 10/09/2020 | |
| Magdala | Emergency Homeless Shelter | Health and Human Services | $41,702.95 | $0.00 | 10/09/2020 | |
| Magdala | Emergency Homeless Shelter | Health and Human Services | $42,799.94 | $0.00 | 12/02/2020 | |
| Magdala | Emergency Homeless Shelter | Health and Human Services | $49,361.79 | $0.00 | 01/11/2021 | |
| Mark Twain Hotel Partners | Emergency Homeless Shelter | Health and Human Services | $4,816.67 | $0.00 | 04/24/2020 | |
| Mark Twain Hotel Partners | Emergency Homeless Shelter | Health and Human Services | $8,500.00 | $0.00 | 04/24/2020 | |
| Mark Twain Hotel Partners | Emergency Homeless Shelter | Health and Human Services | $8,500.00 | $0.00 | 06/05/2020 | |
| Mark Twain Hotel Partners | Emergency Homeless Shelter | Health and Human Services | $14,500.00 | $0.00 | 10/07/2020 | |
| Mark Twain Hotel Partners | Emergency Homeless Shelter | Health and Human Services | $14,500.00 | $0.00 | 10/07/2020 | |
| Mark Twain Hotel Partners | Emergency Homeless Shelter | Health and Human Services | $14,500.00 | $0.00 | 11/12/2020 | |
| Mark Twain Hotel Partners | Emergency Homeless Shelter | Health and Human Services | $14,500.00 | $0.00 | 12/11/2020 | |
| Mark Twain Hotel Partners | Emergency Homeless Shelter | Health and Human Services | $8,500.00 | $0.00 | ||
| Mark Twain Hotel Partners | Emergency Homeless Shelter | Health and Human Services | $14,500.00 | $0.00 | ||
| Mark Twain Hotel Partners | Emergency Homeless Shelter | Health and Human Services | $14,500.00 | $0.00 | ||
| Marvel Group | 1 | Cleaning/ Sanitizing/ Supplies | Supply | $19,475.00 | $0.00 | 07/28/2020 |
| Missouri Pest Consultants | 1 | Contract Service Cleaning/Sanitizing | Board of Public Service | $500.00 | $0.00 | 06/18/2020 |
| Missouri Pest Consultants | 1 | Contract Service Cleaning/Sanitizing | Board of Public Service | $125.00 | $0.00 | 06/18/2020 |
| Monique L Hudspeth | Communication | Health and Human Services | $26.84 | $0.00 | 07/20/2020 | |
| Monique L Hudspeth | Communication | Health and Human Services | $34.32 | $0.00 | 07/22/2020 | |
| Motorolla Solutions | 100 | Communication | Fire Department | $7,565.00 | $0.00 | 09/02/2020 |
| Motorolla Solutions | 200 | Communication | Fire Department | $11,948.00 | $0.00 | 09/02/2020 |
| Motorolla Solutions | 40 | Communication | Fire Department | $1,190.00 | $0.00 | 09/02/2020 |
| MSC Direct | 200 | Medical Supplies/Equipment | Supply | $3,592.00 | $0.00 | 06/09/2020 |
| MSC Industrial | 5000 | PPE | Supply | $815.36 | $0.00 | 05/22/2020 |
| MSC Industrial | 6 - 6 packs | Cleaning/ Sanitizing/ Supplies | Supply | $250.92 | $0.00 | 08/05/2020 |
| MSC Industrial | 6 | Cleaning/ Sanitizing/ Supplies | Supply | $41.82 | $0.00 | 09/01/2020 |
| Nashville Medical | 150,000 | PPE | Supply | $21,900.00 | $0.00 | 04/01/2020 |
| Nashville Medical | 15 | Cleaning/ Sanitizing/ Supplies | Fire Department | $3,675.00 | $0.00 | 04/03/2020 |
| Nashville Medical | 300 | Cleaning/ Sanitizing/ Supplies | Fire Department | $1,635.00 | $0.00 | 04/03/2020 |
| Nashville Medical | various | Medical Supplies/Equipment | Fire Department | $3,549.50 | $0.00 | 04/03/2020 |
| Nashville Medical | various | Medical Supplies/Equipment | Fire Department | $1,831.50 | $0.00 | 04/03/2020 |
| Nashville Medical | 5 | PPE Masks | Fire Department | $169.50 | $0.00 | 04/03/2020 |
| Nashville Medical | 50 | Thermometers | Fire Department | $2,250.00 | $0.00 | 04/03/2020 |
| Nashville Medical | 75 | Thermometers | Fire Department | $3,375.00 | $0.00 | 04/03/2020 |
| Nashville Medical | 90 | Thermometers | Fire Department | $2,250.00 | $0.00 | 04/03/2020 |
| Nashville Medical | 50 boxes | PPE | Fire Department | $5,475.00 | $0.00 | 04/22/2020 |
| Nashville Medical | 200 | Medical Supplies/Equipment | Fire Department | $16,200.00 | $0.00 | 05/08/2020 |
| Nashville Medical | 30 | PPE | Fire Department | $3,285.00 | $0.00 | 05/08/2020 |
| Nashville Medical | 122 | PPE | Fire Department | $13,359.00 | $0.00 | 05/08/2020 |
| Nashville Medical | 100 | PPE Masks | Fire Department | $5,300.00 | $0.00 | 05/08/2020 |
| Nashville Medical | 4,500 | PPE | Supply | $525.00 | $0.00 | 05/13/2020 |
| NMI | 15,000 | Medical Supplies/Equipment | Supply | $4,800.00 | $0.00 | 04/22/2020 |
| NMI | 200 | Thermometers | Supply | $2,400.00 | $0.00 | 04/22/2020 |
| NMI | 5,000 | Thermometers | Supply | $500.00 | $0.00 | 04/22/2020 |
| NMI | 2,000 | PPE | Supply | $16,000.00 | $0.00 | 05/22/2020 |
| NMI | 35 | PPE | Supply | $1,575.00 | $0.00 | 05/22/2020 |
| NMI | 400 | Thermometers | Supply | $41,384.00 | $0.00 | 05/22/2020 |
| NMI | 107,000 | PPE Masks | Supply | $128,400.00 | $0.00 | 3/27/20, 4/8/20, 3/29/20 |
| NMI | 45,250 | PPE KN-95 Masks | Supply | $239,825.00 | $0.00 | 4/1/20 & 4/23/20 |
| Office Depot | Cleaning/ Sanitizing/ Supplies | Supply | $174.22 | $0.00 | 05/21/2020 | |
| Office Depot | 100 | Cleaning/ Sanitizing/ Supplies | Supply | $262.30 | $0.00 | 05/21/2020 |
| Office Depot | IT Equipment | ITSA | $6,899.70 | $0.00 | 05/22/2020 | |
| Office Depot | Supply | $-262.30 | $0.00 | 07/30/2020 | ||
| Office Essentials | 700 | Thermometers | Supply | $668.40 | $0.00 | 04/01/2020 |
| Office Essentials | 1,000 | Thermometers | Supply | $1,112.04 | $0.00 | 04/03/2020 |
| Office Essentials | 4 | Shipping/Printing/Office | Health and Human Services | $41.98 | $0.00 | 06/11/2020 |
| Office Essentials | 2 | Shipping/Printing/Office | Health and Human Services | $59.96 | $0.00 | 06/11/2020 |
| Office Essentials | Emergency Homeless Service | Health and Human Services | $122.49 | $0.00 | 06/19/2020 | |
| Office Essentials | Emergency Homeless Service | Health and Human Services | $119.49 | $0.00 | 06/22/2020 | |
| Office Essentials | 1 | Cleaning/ Sanitizing/ Supplies | Health and Human Services | $89.99 | $0.00 | 06/29/2020 |
| Office Essentials | 1 | Cleaning/ Sanitizing/ Supplies | Health and Human Services | $165.59 | $0.00 | 06/29/2020 |
| Office Essentials | Cleaning/ Sanitizing/ Supplies | Health and Human Services | $131.48 | $0.00 | 07/22/2020 | |
| Office Essentials | 1 | Thermometers | Circuit Court | $144.00 | $0.00 | 08/06/2020 |
| Office Essentials | IT Equipment | Circuit Court - Juvenile | $687.46 | $0.00 | 09/08/2020 | |
| Office Essentials | IT Equipment | Personnel | $100.56 | $0.00 | 09/21/2020 | |
| Office Essentials | IT Equipment | Assessor | $150.84 | $0.00 | 09/21/2020 | |
| Office Essentials | IT Equipment | Assessor | $50.28 | $0.00 | 09/21/2020 | |
| Oldham Chemical | 30 | Cleaning/ Sanitizing/ Supplies | Supply | $1,080.00 | $0.00 | 05/13/2020 |
| OTC Brands Inc | Var | PPE | Health and Human Services | $479.22 | $0.00 | 07/20/2020 |
| Platform Health Svcs | 100,000 | COVID-19 Test Kits | Supply | $287,500.00 | $0.00 | 05/28/2020 |
| Platform Health Svcs | COVID-19 Test Kits | Health and Human Services | $287,500.00 | $0.00 | 06/15/2020 | |
| PPG/Porter Paint | 25 | Instructional / Directional Signage | Supply | $8.50 | $0.00 | 08/26/2020 |
| Procon Fire and Safety | Emergency Homeless Service | Board of Public Service | $2,788.50 | $0.00 | 06/11/2020 | |
| Professional Environmental Engineer | 1 | Building Equipment Maint. & Repair | Board of Public Service | $1,728.07 | $0.00 | 06/18/2020 |
| Professional Environmental Engineer | 1 | Building Equipment Maint. & Repair | Board of Public Service | $377.74 | $0.00 | 06/18/2020 |
| ProVantage | 12 | IT Equipment | Supply | $12,704.51 | $0.00 | 05/08/2020 |
| ProVantage | 3 | IT Equipment | Water | $3,056.70 | $0.00 | 06/11/2020 |
| Pure Catering | Misc | Food Delivery | Health and Human Services | $11,483.00 | $0.00 | 01/29/2021 |
| Pure Catering | Misc | Food Delivery | Health and Human Services | $13,532.00 | $0.00 | 01/29/2021 |
| Pure Catering | Misc | Food Delivery | Health and Human Services | $13,757.00 | $0.00 | 01/29/2021 |
| Pure Catering | Misc | Food Delivery | Health and Human Services | $14,029.00 | $0.00 | 01/29/2021 |
| Pure Catering | Misc | Food Delivery | Health and Human Services | $14,043.00 | $0.00 | 01/29/2021 |
| Pure Catering | Misc | Food Delivery | Health and Human Services | $12,607.00 | $0.00 | 12/30/2020 |
| Pure Catering | Misc | Food Delivery | Supply | $17,364.00 | $0.00 | 07/15/2020 |
| Pure Catering | Misc | Food Delivery | Supply | $41,426.00 | $0.00 | 07/15/2020 |
| Pure Catering | Misc | Food Delivery | Health and Human Services | $1,139.00 | $0.00 | 07/24/2020 |
| Pure Catering | Misc | Food Delivery | Health and Human Services | $12,804.00 | $0.00 | 07/24/2020 |
| Pure Catering | Misc | Food Delivery | Health and Human Services | $13,984.00 | $0.00 | 07/24/2020 |
| Pure Catering | Misc | Food Delivery | Health and Human Services | $15,640.00 | $0.00 | 07/31/2020 |
| Pure Catering | Misc | Food Delivery | Health and Human Services | $12,607.00 | $0.00 | 12/22/2020 |
| Pure Catering | Misc | Food Delivery | Health and Human Services | $12,607.00 | $0.00 | 12/22/2020 |
| Pure Catering | Misc | Food Delivery | Health and Human Services | $12,607.00 | $0.00 | 12/22/2020 |
| Pure Catering | Misc | Food Delivery | Health and Human Services | $12,607.00 | $0.00 | 12/22/2020 |
| Pure Catering | Misc | Food Delivery | Health and Human Services | $15,157.00 | $0.00 | 08/24/2020 |
| Pure Catering | Misc | Food Delivery | Health and Human Services | $10,098.00 | $0.00 | 08/28/2020 |
| Pure Catering | Misc | Food Delivery | Health and Human Services | $13,814.00 | $0.00 | 08/28/2020 |
| Pure Catering | Misc | Food Delivery | Health and Human Services | $12,616.00 | $0.00 | 09/02/2020 |
| Pure Catering | Misc | Food Delivery | Health and Human Services | $16,930.00 | $0.00 | 09/02/2020 |
| Pure Catering | Misc | Food Delivery | Health and Human Services | $12,452.00 | $0.00 | 10/02/2020 |
| Pure Catering | Misc | Food Delivery | Health and Human Services | $12,676.00 | $0.00 | 10/05/2020 |
| Pure Catering | Misc | Food Delivery | Health and Human Services | $12,675.00 | $0.00 | 10/09/2020 |
| Pure Catering | Misc | Food Delivery | Health and Human Services | $12,539.00 | $0.00 | 10/21/2020 |
| Pure Catering | Misc | Food Delivery | Health and Human Services | $13,083.00 | $0.00 | 10/21/2020 |
| Pure Catering | Misc | Food Delivery | Health and Human Services | $13,287.00 | $0.00 | 10/22/2020 |
| Pure Catering | Misc | Food Delivery | Health and Human Services | $12,777.00 | $0.00 | 11/25/2020 |
| Pure Catering | Misc | Food Delivery | Health and Human Services | $13,236.00 | $0.00 | 11/25/2020 |
| R & R Contracting Services | 6 | Portable Hand Washing Units & Restrooms | Board of Public Service | $672.00 | $0.00 | 04/03/2020 |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $89.50 | $0.00 | 04/22/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $179.00 | $0.00 | 04/22/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $179.00 | $0.00 | 04/22/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $179.00 | $0.00 | 04/22/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $179.00 | $0.00 | 04/22/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $179.00 | $0.00 | 04/22/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $89.50 | $0.00 | 04/22/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $179.00 | $0.00 | 04/22/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $179.00 | $0.00 | 04/22/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $179.00 | $0.00 | 04/22/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $179.00 | $0.00 | 04/22/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $179.00 | $0.00 | 04/22/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $179.00 | $0.00 | 04/22/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $89.50 | $0.00 | 04/22/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $958.00 | $0.00 | 05/21/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $958.00 | $0.00 | 05/21/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $179.00 | $0.00 | 05/21/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $1,202.00 | $0.00 | 05/21/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $179.00 | $0.00 | 05/21/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $479.00 | $0.00 | 05/21/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $958.00 | $0.00 | 05/21/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $179.00 | $0.00 | 05/21/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $958.00 | $0.00 | 05/21/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $179.00 | $0.00 | 05/21/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $479.00 | $0.00 | 05/21/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $479.00 | $0.00 | 05/21/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $479.00 | $0.00 | 05/21/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $1,437.35 | $0.00 | 05/21/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $958.00 | $0.00 | 05/21/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $958.00 | $0.00 | 05/21/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $958.00 | $0.00 | 05/21/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $479.00 | $0.00 | 05/21/2020 | |
| R & R Contracting Services | 1 | Portable Hand Washing Units & Restrooms | Health and Human Services | $389.50 | $0.00 | 06/01/2020 |
| R & R Contracting Services | 2 | Portable Hand Washing Units & Restrooms | Health and Human Services | $779.00 | $0.00 | 06/01/2020 |
| R & R Contracting Services | 1 | Portable Hand Washing Units & Restrooms | Health and Human Services | $89.50 | $0.00 | 06/01/2020 |
| R & R Contracting Services | 1 | Portable Hand Washing Units & Restrooms | Health and Human Services | $389.50 | $0.00 | 06/01/2020 |
| R & R Contracting Services | 2 | Portable Hand Washing Units & Restrooms | Health and Human Services | $779.00 | $0.00 | 06/01/2020 |
| R & R Contracting Services | 2 | Portable Hand Washing Units & Restrooms | Health and Human Services | $779.00 | $0.00 | 06/01/2020 |
| R & R Contracting Services | 2 | Portable Hand Washing Units & Restrooms | Health and Human Services | $779.00 | $0.00 | 06/01/2020 |
| R & R Contracting Services | 1 | Portable Hand Washing Units & Restrooms | Health and Human Services | $389.50 | $0.00 | 06/01/2020 |
| R & R Contracting Services | 1 | Portable Hand Washing Units & Restrooms | Health and Human Services | $389.50 | $0.00 | 06/01/2020 |
| R & R Contracting Services | 1 | Portable Hand Washing Units & Restrooms | Health and Human Services | $389.50 | $0.00 | 06/01/2020 |
| R & R Contracting Services | Var | Portable Hand Washing Units & Restrooms | Health and Human Services | $1,168.50 | $0.00 | 06/01/2020 |
| R & R Contracting Services | 2 | Portable Hand Washing Units & Restrooms | Health and Human Services | $779.00 | $0.00 | 06/01/2020 |
| R & R Contracting Services | 2 | Portable Hand Washing Units & Restrooms | Health and Human Services | $779.00 | $0.00 | 06/01/2020 |
| R & R Contracting Services | 1 | Portable Hand Washing Units & Restrooms | Health and Human Services | $64.50 | $0.00 | 06/01/2020 |
| R & R Contracting Services | Var | Portable Hand Washing Units & Restrooms | Water | $1,157.00 | $0.00 | 07/15/2020 |
| R & R Contracting Services | Var | Portable Hand Washing Units & Restrooms | Water | $1,228.30 | $0.00 | 07/15/2020 |
| R & R Contracting Services | Var | Portable Hand Washing Units & Restrooms | Water | $64.50 | $0.00 | 07/15/2020 |
| R & R Contracting Services | Var | Portable Hand Washing Units & Restrooms | Water | $64.50 | $0.00 | 07/15/2020 |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Water | $64.50 | $0.00 | 07/15/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $64.50 | $0.00 | 10/01/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $89.50 | $0.00 | 10/01/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $389.50 | $0.00 | 10/01/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $389.50 | $0.00 | 10/01/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $389.50 | $0.00 | 10/01/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $389.50 | $0.00 | 10/01/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $389.50 | $0.00 | 10/01/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $779.00 | $0.00 | 10/01/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $779.00 | $0.00 | 10/01/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $779.00 | $0.00 | 10/01/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $779.00 | $0.00 | 10/01/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $779.00 | $0.00 | 10/01/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $779.00 | $0.00 | 10/01/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $1,168.50 | $0.00 | 10/01/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Water | $1,357.00 | $0.00 | 10/07/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Water | $1,357.00 | $0.00 | 10/07/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Water | $1,357.00 | $0.00 | 10/07/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $79.91 | $0.00 | 10/08/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $89.50 | $0.00 | 10/08/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $89.50 | $0.00 | 10/08/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $389.50 | $0.00 | 10/20/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $779.00 | $0.00 | 10/20/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $389.50 | $0.00 | 10/20/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $1,168.50 | $0.00 | 10/20/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $779.00 | $0.00 | 10/20/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $779.00 | $0.00 | 10/20/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $779.00 | $0.00 | 10/20/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $89.50 | $0.00 | 10/20/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $389.50 | $0.00 | 10/20/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $779.00 | $0.00 | 10/20/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $779.00 | $0.00 | 10/20/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $779.00 | $0.00 | 10/20/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $389.50 | $0.00 | 10/20/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $64.50 | $0.00 | 10/20/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $389.50 | $0.00 | 10/20/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $389.50 | $0.00 | 10/20/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $389.50 | $0.00 | 10/20/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $1,168.50 | $0.00 | 10/20/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $779.00 | $0.00 | 10/20/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $779.00 | $0.00 | 10/20/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $779.00 | $0.00 | 10/20/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $89.50 | $0.00 | 10/20/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $389.50 | $0.00 | 10/20/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $779.00 | $0.00 | 10/20/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $779.00 | $0.00 | 10/20/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $779.00 | $0.00 | 10/20/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $389.50 | $0.00 | 10/20/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $64.50 | $0.00 | 10/20/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Water | $1,157.00 | $0.00 | 11/02/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Water | $1,357.00 | $0.00 | 11/02/2020 | |
| R&F Tile and Marble | Building Equipment Maint. & Repair | Board of Public Service | $14,450.00 | $0.00 | 12/23/2020 | |
| R&F Tile and Marble | Building Equipment Maint. & Repair | Board of Public Service | $1,815.00 | $0.00 | 12/23/2020 | |
| Red Roof Inn | Emergency Homeless Shelter | Health and Human Services | $3,100.00 | $0.00 | 07/31/2020 | |
| Red Roof Inn | Emergency Homeless Shelter | Health and Human Services | $3,100.00 | $0.00 | 07/31/2020 | |
| Red Roof Inn | Emergency Homeless Shelter | Health and Human Services | $3,100.00 | $0.00 | 07/31/2020 | |
| Red Roof Inn | Emergency Homeless Shelter | Health and Human Services | $3,100.00 | $0.00 | 07/31/2020 | |
| Red Roof Inn | Emergency Homeless Shelter | Health and Human Services | $3,100.00 | $0.00 | 07/31/2020 | |
| Red Roof Inn | Emergency Homeless Shelter | Health and Human Services | $2,650.00 | $0.00 | 07/31/2020 | |
| Red Roof Inn | Emergency Homeless Shelter | Health and Human Services | $2,950.00 | $0.00 | 07/31/2020 | |
| Red Roof Inn | Emergency Homeless Shelter | Health and Human Services | $3,100.00 | $0.00 | 07/31/2020 | |
| Red Roof Inn | Emergency Homeless Shelter | Health and Human Services | $2,600.00 | $0.00 | 07/31/2020 | |
| Red Roof Inn | Emergency Homeless Shelter | Health and Human Services | $2,600.00 | $0.00 | 07/31/2020 | |
| Red Roof Inn | Emergency Homeless Shelter | Health and Human Services | $2,600.00 | $0.00 | 07/31/2020 | |
| Red Roof Inn | Emergency Homeless Shelter | Health and Human Services | $1,000.00 | $0.00 | 07/31/2020 | |
| Red Roof Inn | Emergency Homeless Shelter | Health and Human Services | $2,184.79 | $0.00 | 07/31/2020 | |
| Red Roof Inn | Emergency Homeless Shelter | Health and Human Services | $2,600.00 | $0.00 | 07/31/2020 | |
| Grainger | 45 | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $865.35 | $0.00 | 05/15/2020 |
| Richard M Eskew | Communication | Health and Human Services | $4.18 | $0.00 | 07/22/2020 | |
| RJP Electric | Building Equipment Maint. & Repair | Board of Public Service | $224,715.92 | $0.00 | 12/11/2020 | |
| RJP Electric | 1 | Emergency Homeless Shelter | Board of Public Service | $149,462.94 | $0.00 | 06/23/2020 |
| Rubin Brown LLP | var | Consulting Services | Health and Human Services | $6,016.50 | $0.00 | 05/15/2020 |
| Rubin Brown LLP | 1 | Consulting Services | Health and Human Services | $14,037.00 | $0.00 | 06/16/2020 |
| Rubin Brown LLP | Consulting Services | Health and Human Services | $5,948.50 | $0.00 | 07/15/2020 | |
| Rubin Brown LLP | 1 | Consulting Services | Health and Human Services | $3,086.00 | $0.00 | 08/14/2020 |
| Rubin Brown LLP | Consulting Services | Health and Human Services | $1,437.50 | $0.00 | 09/16/2020 | |
| Rubin Brown LLP | Consulting Services | Health and Human Services | $820.50 | $0.00 | 10/21/2020 | |
| Salam | 1 | Medical Supplies/Equipment | Supply | $16,509.00 | $0.00 | 07/10/2020 |
| Salam | 1 | Medical Supplies/Equipment | Supply | $5,813.93 | $0.00 | 07/10/2020 |
| Securitas | Emergency Homeless Service | Health and Human Services | $22,321.50 | $0.00 | 01/29/2021 | |
| Securitas | Emergency Homeless Service | Health and Human Services | $44,640.00 | $0.00 | 01/29/2021 | |
| Securitas | Emergency Homeless Service | Health and Human Services | $21,870.00 | $0.00 | 12/28/2020 | |
| Securitas | Emergency Homeless Service | Health and Human Services | $42,697.80 | $0.00 | 12/28/2020 | |
| Securitas | Emergency Homeless Service | Health and Human Services | $27,660.00 | $0.00 | 07/30/2020 | |
| Securitas | Emergency Homeless Service | Health and Human Services | $8,070.00 | $0.00 | 07/30/2020 | |
| Securitas | Emergency Homeless Service | Health and Human Services | $21,350.10 | $0.00 | 07/30/2020 | |
| Securitas | Emergency Homeless Service | Health and Human Services | $21,387.90 | $0.00 | 07/30/2020 | |
| Securitas | Emergency Homeless Service | Health and Human Services | $22,215.00 | $0.00 | 08/14/2020 | |
| Securitas | Emergency Homeless Service | Health and Human Services | $22,320.00 | $0.00 | 08/14/2020 | |
| Securitas | Emergency Homeless Service | Health and Human Services | $44,640.00 | $0.00 | 08/14/2020 | |
| Securitas | Emergency Homeless Service | Health and Human Services | $5,025.00 | $0.00 | 09/16/2020 | |
| Securitas | Emergency Homeless Service | Health and Human Services | $22,297.50 | $0.00 | 09/16/2020 | |
| Securitas | Emergency Homeless Service | Health and Human Services | $44,655.00 | $0.00 | 09/16/2020 | |
| Securitas | Emergency Homeless Service | Health and Human Services | $21,360.00 | $0.00 | 10/21/2020 | |
| Securitas | Emergency Homeless Service | Health and Human Services | $42,960.00 | $0.00 | 10/21/2020 | |
| Securitas | Emergency Homeless Service | Health and Human Services | $22,290.00 | $0.00 | 11/20/2020 | |
| Securitas | Emergency Homeless Service | Health and Human Services | $44,437.20 | $0.00 | 11/20/2020 | |
| SHI | 2 | IT Equipment | Supply | $1,327.54 | $0.00 | 04/23/2020 |
| SHI | 1 | IT Equipment | Fire Department | $1,835.29 | $0.00 | 05/08/2020 |
| SHI | 1 | IT Equipment | ITSA | $1,391.46 | $0.00 | 06/19/2020 |
| SHI | 5 | IT Equipment | Excise | $3,320.00 | $0.00 | 06/19/2020 |
| SHI | 1 | IT Equipment | Supply | $1,391.46 | $0.00 | 06/19/2020 |
| SHI | 1 | IT Equipment | Excise | $1,066.85 | $0.00 | 06/26/2020 |
| SHI | 9 | IT Equipment | Water | $236.25 | $0.00 | 08/03/2020 |
| SHI | 5 | IT Equipment | Supply | $3,320.00 | $0.00 | |
| SimmCo Dist. | 700 | PPE | Supply | $38,500.00 | $0.00 | 05/20/2020 |
| SimmCo Dist. | 300 | PPE | Supply | $16,500.00 | $0.00 | 05/26/2020 |
| SimmCo Dist. | 200 | PPE | Supply | $11,000.00 | $0.00 | 05/26/2020 |
| SimmCo Dist. | Portable Hand Washing Units & Restrooms | Supply | $4,316.50 | $0.00 | 10/27/2020 | |
| SimmCo Dist. | Portable Hand Washing Units & Restrooms | Supply | $815.00 | $0.00 | 11/05/2020 | |
| Slyman Brothers | 4 | Cleaning/ Sanitizing/ Supplies | Supply | $1,999.80 | $0.00 | 05/01/2020 |
| Southside Hardware | Material & Supplies | Circuit Court | $299.00 | $0.00 | 05/21/2020 | |
| Southside Hardware | Material & Supplies | Circuit Court | $343.94 | $0.00 | 05/21/2020 | |
| Southside Hardware | Material & Supplies | Circuit Court | $1,800.00 | $0.00 | 05/29/2020 | |
| Southside Hardware | Material & Supplies | Circuit Court | $379.03 | $0.00 | 05/29/2020 | |
| Southside Hardware | 4 | Building Equipment Maint. & Repair | Circuit Court | $900.00 | $0.00 | 06/17/2020 |
| Southside Hardware | 3 | Building Equipment Maint. & Repair | Circuit Court | $1,200.00 | $0.00 | 06/17/2020 |
| Southside Hardware | Var | Material & Supplies | Circuit Court | $1,490.83 | $0.00 | 08/06/2020 |
| Southside Hardware | Var | Material & Supplies | Circuit Court | $1,241.54 | $0.00 | 08/26/2020 |
| Southside Hardware | Var | Material & Supplies | Circuit Court | $1,287.86 | $0.00 | 08/27/2020 |
| St. Louis Safety Inc. | 480 | PPE | Fire Department | $470.40 | $0.00 | 04/03/2020 |
| St. Louis Safety Inc. | 700 | PPE | Fire Department | $921.00 | $0.00 | 04/03/2020 |
| St. Louis Safety Inc. | 2000 | PPE | Supply | $6,900.00 | $0.00 | 06/18/2020 |
| St. Louis Safety Inc. | 2000 | PPE | Supply | $6,900.00 | $0.00 | 06/18/2020 |
| St. Patrick | Emergency Homeless Shelter | Health and Human Services | $67,500.00 | $0.00 | 12/22/2020 | |
| St. Patrick | Emergency Homeless Shelter | Health and Human Services | $67,500.00 | $0.00 | 12/30/2020 | |
| St. Patrick | Emergency Homeless Shelter | Health and Human Services | $67,500.00 | $0.00 | 07/10/2020 | |
| St. Patrick | Emergency Homeless Shelter | Health and Human Services | $67,500.00 | $0.00 | 07/10/2020 | |
| St. Patrick | Emergency Homeless Shelter | Health and Human Services | $67,500.00 | $0.00 | 07/29/2020 | |
| St. Patrick | Emergency Homeless Shelter | Health and Human Services | $67,500.00 | $0.00 | 08/24/2020 | |
| St. Patrick | Emergency Homeless Shelter | Health and Human Services | $67,500.00 | $0.00 | 09/28/2020 | |
| St. Patrick's Center | Emergency Homeless Service | Health & Hospitals | $0.00 | $0.00 | ||
| Staples | 2 | Shipping/Printing/Office | CEMA | $179.64 | $0.00 | 04/17/2020 |
| Staples | 7 | Shipping/Printing/Office | CEMA | $311.93 | $0.00 | 04/17/2020 |
| Staples | 10-100Bx | PPE | Parks | $42.20 | $0.00 | 04/22/2020 |
| Staples | 10-100Bx | PPE | Parks | $42.20 | $0.00 | 04/22/2020 |
| Staples | 5-100Bx | PPE | Parks | $21.10 | $0.00 | 04/22/2020 |
| Staples | 5 | Cleaning/ Sanitizing/ Supplies | CEMA | $450.90 | $0.00 | 04/24/2020 |
| Staples | 11 | Shipping/Printing/Office | CEMA | $475.34 | $0.00 | 04/24/2020 |
| Staples | 3 | PPE | Municipal Court | $12.66 | $0.00 | 05/08/2020 |
| Staples | 3 | PPE | Municipal Court | $12.66 | $0.00 | 05/08/2020 |
| Stryker Medical | 7 | Medical Supplies/Equipment | Fire Department | $8,213.02 | $0.00 | 10/08/2020 |
| Stryker Medical | 33 | Medical Supplies/Equipment | Supply | $500,781.93 | $0.00 | 10/09/2020 |
| Stryker Medical | Medical Supplies/Equipment | Fire Department | $1,173.29 | $0.00 | 10/22/2020 | |
| Stryker Medical | Medical Supplies/Equipment | Fire Department | $1,672.66 | $0.00 | 10/26/2020 | |
| Stryker Medical | Medical Supplies/Equipment | Fire Department | $481.10 | $0.00 | 10/26/2020 | |
| Stryker Medical | 6 | Medical Supplies/Equipment | Fire Department | $2,361.42 | $0.00 | 11/02/2020 |
| Stryker Medical | 1 - 12 pk | Medical Supplies/Equipment | Fire Department | $1,693.20 | $0.00 | 11/02/2020 |
| Stryker Medical | Medical Supplies/Equipment | $2,116.50 | $0.00 | 12/22/2020 | ||
| Surgery Dynamics | 1,000 | PPE | Supply | $2,137.50 | $0.00 | 04/01/2020 |
| Teleflex | Var | Medical Supplies/Equipment | Fire Department | $424.50 | $0.00 | 01/19/2020 |
| Teleflex | 15 | Medical Supplies/Equipment | Supply | $26,786.40 | $0.00 | 05/22/2020 |
| Teleflex | Var | Medical Supplies/Equipment | Fire Department | $25,824.64 | $0.00 | 06/05/2020 |
| Teleflex | Var | Medical Supplies/Equipment | Fire Department | $961.76 | $0.00 | 06/05/2020 |
| Teleflex | Var | Medical Supplies/Equipment | Fire Department | $7,038.24 | $0.00 | 10/05/2020 |
| Teleflex | Medical Supplies/Equipment | Fire Department | $79.98 | $0.00 | 02/03/2021 | |
| The Marvel Group | Var | Material & Supplies | Supply | $19,475.00 | $0.00 | 07/28/2020 |
| Torrisi Plumbing | 1 | Building Equipment Maint. & Repair | Board of Public Service | $14,955.68 | $0.00 | 06/18/2020 |
| Torrisi Plumbing | Building Equipment Maint. & Repair | Board of Public Service | $228,970.94 | $0.00 | 10/05/2020 | |
| Traffic Control Co | 30 | Instructional / Directional Signage | Streets | $56,520.00 | $0.00 | 04/22/2020 |
| Traffic Control Co | 30 | Instructional / Directional Signage | Streets | $56,520.00 | $0.00 | 05/21/2020 |
| Traffic Control Co | 30 | Instructional / Directional Signage | Streets | $56,250.00 | $0.00 | 06/17/2020 |
| Traube Tent | 1 | Public Safety Equipment | Supply | $13,607.10 | $0.00 | |
| Traube Tent | 1 | Public Safety Equipment | Supply | $6,754.26 | $0.00 | |
| Traube Tent | 1 | Public Safety Equipment | Supply | $13,607.10 | $0.00 | 01/06/2021 |
| US Bank - Credit Card | Material & Supplies | Water | $5,346.46 | $0.00 | 08/14/2020 | |
| Valerie Russell | Emergency Homeless Service | Health and Human Services | $121.06 | $0.00 | 513/2020 | |
| Variax Health | 20,000 | COVID-19 Test Kits | Supply | $90,000.00 | $0.00 | 3/30/20, 5/22/20 |
| Veritiv | 1 | Shipping/Printing/Office | Supply | $1,680.00 | $0.00 | 09/22/2020 |
| White's Maintenance Service | Contract Service Cleaning/Sanitizing | Board of Public Service | $36,709.64 | $0.00 | 03/23/2020 | |
| White's Maintenance Service | Contract Service Cleaning/Sanitizing | Board of Public Service | $450.40 | $0.00 | 08/04/2020 | |
| White's Maintenance Service | Contract Service Cleaning/Sanitizing | Board of Public Service | $450.40 | $0.00 | 08/04/2020 | |
| White's Maintenance Service | Contract Service Cleaning/Sanitizing | Board of Public Service | $450.40 | $0.00 | 08/04/2020 | |
| White's Maintenance Service | Contract Service Cleaning/Sanitizing | Board of Public Service | $4,201.21 | $0.00 | 09/28/2020 | |
| White's Maintenance Service | Contract Service Cleaning/Sanitizing | Board of Public Service | $4,210.21 | $0.00 | 09/28/2020 | |
| White's Maintenance Service | Contract Service Cleaning/Sanitizing | Board of Public Service | $6,301.82 | $0.00 | 09/28/2020 | |
| White's Maintenance Service | Contract Service Cleaning/Sanitizing | Board of Public Service | $36,709.64 | $0.00 | 10/07/2020 | |
| White's Maintenance Service | Contract Service Cleaning/Sanitizing | Board of Public Service | $4,201.21 | $0.00 | 11/18/2020 | |
| White's Maintenance Service | Contract Service Cleaning/Sanitizing | Board of Public Service | $4,201.21 | $0.00 | 11/18/2020 | |
| White's Maintenance Service | Contract Service Cleaning/Sanitizing | Board of Public Service | $5,531.21 | $0.00 | 11/18/2020 | |
| White's Maintenance Service | Contract Service Cleaning/Sanitizing | Facilities Management | $3,938.07 | $0.00 | 02/03/2021 | |
| White's Maintenance Service | Contract Service Cleaning/Sanitizing | Facilities Management | $4,007.30 | $0.00 | 02/03/2021 | |
| White's Maintenance Service | Contract Service Cleaning/Sanitizing | Facilities Management | $4,201.21 | $0.00 | 02/03/2021 | |
| White's Maintenance Service | Contract Service Cleaning/Sanitizing | Facilities Management | $4,201.21 | $0.00 | 02/03/2021 | |
| White's Maintenance Service | Contract Service Cleaning/Sanitizing | Facilities Management | $4,201.21 | $0.00 | 02/03/2021 | |
| White's Maintenance Service | Contract Service Cleaning/Sanitizing | Facilities Management | $4,201.21 | $0.00 | 02/03/2021 | |
| White's Maintenance Service | Contract Service Cleaning/Sanitizing | Facilities Management | $4,201.21 | $0.00 | 02/03/2021 | |
| White's Maintenance Service | Contract Service Cleaning/Sanitizing | Facilities Management | $4,210.21 | $0.00 | 02/03/2021 | |
| White's Maintenance Service | Contract Service Cleaning/Sanitizing | Facilities Management | $4,210.21 | $0.00 | 02/03/2021 | |
| White's Maintenance Service | Contract Service Cleaning/Sanitizing | Facilities Management | $250.00 | $0.00 | 02/10/2021 | |
| White's Maintenance Service | Contract Service Cleaning/Sanitizing | Facilities Management | $750.00 | $0.00 | 02/10/2021 | |
| Willing Workers Christian Church | Food Delivery | Health and Human Services | $27,330.00 | $0.00 | 10/09/2020 | |
| Window Repair Systems | Material & Supplies | Board of Public Service | $9,132.15 | $0.00 | 05/15/2020 | |
| Woodard Cleaning & Restoration | Var | Contract Service Cleaning/Sanitizing | Board of Public Service | $79,775.55 | $0.00 | 05/28/2020 |
| Woodard Cleaning & Restoration | Var | Contract Service Cleaning/Sanitizing | Board of Public Service | $25,984.08 | $0.00 | 05/28/2020 |
| Woodard Cleaning & Restoration | Var | Contract Service Cleaning/Sanitizing | Board of Public Service | $25,984.08 | $0.00 | 05/28/2020 |
| Woodard Cleaning & Restoration | Var | Contract Service Cleaning/Sanitizing | Board of Public Service | $79,775.55 | $0.00 | 05/28/2020 |
| Woodard Cleaning & Restoration | Var | Contract Service Cleaning/Sanitizing | Board of Public Service | $2,110.20 | $0.00 | 06/04/2020 |
| Woodard Cleaning & Restoration | Var | Contract Service Cleaning/Sanitizing | Board of Public Service | $22,317.65 | $0.00 | 06/04/2020 |
| Woodard Cleaning & Restoration | Var | Contract Service Cleaning/Sanitizing | Board of Public Service | $7,335.00 | $0.00 | 06/04/2020 |
| Woodard Cleaning & Restoration | Var | Contract Service Cleaning/Sanitizing | Board of Public Service | $4,257.00 | $0.00 | 06/04/2020 |
| Woodard Cleaning & Restoration | Var | Contract Service Cleaning/Sanitizing | Board of Public Service | $950.00 | $0.00 | 06/04/2020 |
| Woodard Cleaning & Restoration | Var | Contract Service Cleaning/Sanitizing | Board of Public Service | $789.80 | $0.00 | 06/04/2020 |
| Woodard Cleaning & Restoration | Var | Contract Service Cleaning/Sanitizing | Board of Public Service | $1,000.00 | $0.00 | 06/04/2020 |
| Woodard Cleaning & Restoration | Var | Contract Service Cleaning/Sanitizing | Board of Public Service | $250.00 | $0.00 | 06/04/2020 |
| Woodard Cleaning & Restoration | 1 | Contract Service Cleaning/Sanitizing | Fire Department | $22,317.65 | $0.00 | 06/09/2020 |
| Woodard Cleaning & Restoration | 1 | Contract Service Cleaning/Sanitizing | Board of Public Service | $79,775.55 | $0.00 | 06/11/2020 |
| Woodard Cleaning & Restoration | 1 | Contract Service Cleaning/Sanitizing | Board of Public Service | $25,984.08 | $0.00 | 06/11/2020 |
| Woodard Cleaning & Restoration | 1 | Contract Service Cleaning/Sanitizing | Board of Public Service | $950.00 | $0.00 | 06/11/2020 |
| Woodard Cleaning & Restoration | 1 | Contract Service Cleaning/Sanitizing | Board of Public Service | $789.90 | $0.00 | 06/11/2020 |
| Woodard Cleaning & Restoration | 1 | Contract Service Cleaning/Sanitizing | Board of Public Service | $250.00 | $0.00 | 06/11/2020 |
| Woodard Cleaning & Restoration | 1 | Contract Service Cleaning/Sanitizing | Board of Public Service | $22,317.70 | $0.00 | 06/18/2020 |
| Woodard Cleaning & Restoration | 1 | Contract Service Cleaning/Sanitizing | Board of Public Service | $1,000.00 | $0.00 | 06/18/2020 |
| Woodard Cleaning & Restoration | 1 | Contract Service Cleaning/Sanitizing | Board of Public Service | $22,500.00 | $0.00 | 06/18/2020 |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $133,565.04 | $0.00 | 06/29/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $250.00 | $0.00 | 06/29/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $4,257.00 | $0.00 | 06/29/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $950.00 | $0.00 | 06/29/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $789.80 | $0.00 | 06/29/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $1,000.00 | $0.00 | 06/29/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $7,335.00 | $0.00 | 06/29/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $22,500.00 | $0.00 | 06/29/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $22,500.00 | $0.00 | 06/29/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $7,755.00 | $0.00 | 06/29/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $4,259.00 | $0.00 | 06/29/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $21,030.00 | $0.00 | 06/29/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $893.26 | $0.00 | 08/04/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $133,565.04 | $0.00 | 08/04/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $133,565.04 | $0.00 | 08/20/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $500.00 | $0.00 | 10/16/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $2,400.00 | $0.00 | 10/16/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $1,356.75 | $0.00 | 10/16/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $4,320.00 | $0.00 | 10/30/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $52,800.00 | $0.00 | 12/04/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $800.00 | $0.00 | 11/30/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $4,320.00 | $0.00 | ||
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $9,335.52 | $0.00 | 11/30/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $2,280.00 | $0.00 | 11/30/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $6,480.00 | $0.00 | 11/30/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $60,000.00 | $0.00 | 12/04/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $3,608.64 | $0.00 | 11/30/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $1,576.96 | $0.00 | 11/30/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $2,400.00 | $0.00 | 11/30/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $34,320.00 | $0.00 | 12/04/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $11,520.00 | $0.00 | 12/04/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $5,040.00 | $0.00 | 12/04/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $5,040.00 | $0.00 | 12/04/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $4,800.00 | $0.00 | 12/04/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | $0.00 | $0.00 | |||
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $43,200.00 | $0.00 | 12/18/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $7,200.00 | $0.00 | 12/18/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $3,000.00 | $0.00 | 12/18/2020 | |
| Woodard Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $5,201.76 | $0.00 | 12/23/2020 | |
| Woodard Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $2,584.08 | $0.00 | 12/23/2020 | |
| Woodard Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $11,520.00 | $0.00 | 12/23/2020 | |
| Woodard Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $34,320.00 | $0.00 | 12/23/2020 | |
| Woodard Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $5,040.00 | $0.00 | 12/23/2020 | |
| Woodard Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $5,040.00 | $0.00 | 12/23/2020 | |
| Woodard Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $5,040.00 | $0.00 | 12/23/2020 | |
| Woodard Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $750.00 | $0.00 | 12/23/2020 | |
| Woodard Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $19,200.00 | $0.00 | 12/30/2020 | |
| Woodard Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $500.00 | $0.00 | 02/10/2021 | |
| Woodard Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $500.00 | $0.00 | 02/10/2021 | |
| Zone Enterprises | 80 | PPE | Circuit Court | $399.20 | $0.00 | 05/21/2020 |
| Zone Enterprises | 40 | PPE | Circuit Court | $199.60 | $0.00 | 04/21/2020 |
| Zoom Video Communications Inc | Communication | Civilian Oversight Bd | $549.90 | $0.00 | 08/06/2020 |
More Information
More City of St. Louis COVID-19 Data
Major Dashboard Feature Changes
Note that this is not a log of data updates.
- 02/05/2021: Stacked confirmed and probable case counts in graph. Moved death counts to its own tab. Added CSV and JSON download options for cases, deaths, reproductive rate, test results, and positivity rate.
- 12/22/2020: Added antigen test results to the test data.
- 12/18/2020: Added 14-day toggles to demographic data.
St. Louis County, MO State, and National Data
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