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 07/31/2020.
Total Expenditures
Total Expenditures & Commitments $14,301,653.96 Total COVID-19 related expenditures. View all expenditure dataExpenditures by Vendor
Expenditures by Vendor
| Vendor | Expenditures |
|---|---|
| 4 Hands Brewery | $20,660.30 |
| Aar's International | $420,000.00 |
| Abbott Ambulance | $5,359.83 |
| ACI Plastic | $986.46 |
| AED Professionals | $994,046.64 |
| Ai-Media | $1,170.00 |
| Alban Scientific | $5,262.00 |
| Amazon Capital Services | $1,084.62 |
| American Power LLC | $166,249.00 |
| ASI | $1,247,750.00 |
| AT&T Mobility | $1,539.32 |
| AT&T Teleconf. Svcs | $3,353.91 |
| Autochlor | $651.20 |
| AZ Casting | $4,129.75 |
| B&H Photo | $1,248.75 |
| Bade Roofing Company | $35,028.00 |
| Bedford Industries | $319.75 |
| Bob Barker | $21,687.36 |
| Bound Tree | $121,121.44 |
| Brewer & Assoc. | $1,933.53 |
| BussComm | $6,858.55 |
| Butler Supply Inc | $496.80 |
| Card Services | $2,789.26 |
| Cardinal Environmental Operations | $3,871.00 |
| Cardinal Health | $9,452.92 |
| Carl Hatcher | $86.52 |
| CCP Industries | $2,972.24 |
| Challenge Unlimited | $23,555.17 |
| Chemco Industries | $1,299.48 |
| Child Safety Solutions Inc | $428.17 |
| City Hope St. Louis | $794,080.00 |
| CL Smith Co. | $2,470.38 |
| CMS Solutions | $812.18 |
| Compliance Signs | $1,197.00 |
| Continental Research Group | $399.94 |
| Convenience Kits Internat'l LTD | $915.11 |
| Cooling Concepts | $3,520.00 |
| Cope Plastics, Inc | $2,898.00 |
| David Sykora | $719.37 |
| Dawn Traders | $397,200.00 |
| Dell Direct | $20,095.50 |
| Discount Indoor Gardening | $1,333.66 |
| Docusign | $3,245.84 |
| Donata Patrick | $122.49 |
| DPC Enterp | $243.00 |
| Ee Dee Trim Co. | $34,290.00 |
| Extra Packaging | $2,688.15 |
| Fastenal | $2,503.08 |
| Fed Ex | $35.34 |
| Fehlig Brother's Lumber | $813.60 |
| GA Food | $94,431.88 |
| Gary D Wilson | $55.80 |
| Gateway Industrial Supply | $992.30 |
| General Candy Co | $87.65 |
| Global Strategies Global Solutions | $1,226,050.00 |
| Good Sport Captioning | $5,980.00 |
| Grainger | $49,660.37 |
| Grand & Broadway Development (Western Inn) | $374,850.00 |
| Gravois Planning Mill | $480.40 |
| Halcyon | $35,075.00 |
| Halo Brand | $426.06 |
| Health Care Logistics | $249.21 |
| Heavy Duty Tools | $491.59 |
| Henry Schein | $6,079.43 |
| Home Depot | $224.41 |
| Industrial Soap | $89,069.57 |
| Integrated Facility Services | $309,800.00 |
| Intercon Chemical Co. | $18,482.32 |
| Inventory Sales Co | $300.00 |
| J&S Tool | $446.32 |
| James K Cunningham | $91.25 |
| James M Womack | $4.73 |
| Journeyworks Publishing | $469.43 |
| JPAM Care & Rehabilitation (Sisters Mission) | $1,518,000.00 |
| Kozeny Wagner | $260,267.00 |
| Krause Key | $54.00 |
| Laclede Cab | $5,864.61 |
| Laird | $492.00 |
| Magdala | $972,521.00 |
| Mark Twain Hotel Partners | $80,750.00 |
| Marvel Group | $19,475.00 |
| Missouri Pest Consultants | $1,250.00 |
| MSC Direct | $3,966.00 |
| MSC Industrial | $1,066.28 |
| Nashville Medical | $84,779.50 |
| NMI | $434,884.00 |
| Office Depot | $7,598.52 |
| Office Essentials | $2,379.94 |
| Oldham Chemical | $1,080.00 |
| OTC Brands Inc | $479.22 |
| Platform Health Svcs | $575,000.00 |
| PPG/Porter Paint | $33.25 |
| Procon Fire and Safety | $2,788.50 |
| Professional Environmental Engineer | $4,320.81 |
| ProVantage | $15,761.21 |
| Pure Catering | $297,207.00 |
| R & R Contracting Services | $57,143.50 |
| Red Roof Inn | $48,267.00 |
| RJP Electric | $571,256.33 |
| Rubin Brown LLP | $26,002.00 |
| Salam | $22,322.93 |
| Securitas | $78,468.00 |
| SHI | $14,243.36 |
| SimmCo Dist. | $66,000.00 |
| Slyman Brothers | $1,999.80 |
| Southside Hardware | $4,921.97 |
| St. Louis Safety Inc. | $15,191.40 |
| St. Patrick | $202,500.00 |
| Staples | $1,548.63 |
| Surgery Dynamics | $2,137.50 |
| Sykora, D | $77.13 |
| Teleflex | $53,572.80 |
| The Marvel Group | $19,475.00 |
| Torrisi Plumbing | $304,381.68 |
| Traffic Control Co | $169,290.00 |
| Traube Tent | $20,361.36 |
| Valerie Russell | $121.06 |
| Variax Health | $90,000.00 |
| Veritiv | $1,104.00 |
| Weis Marble and Granite | $8,900.00 |
| White's Maintenance Service | $92,534.62 |
| Window Repair Systems | $18,264.30 |
| Woodard Cleaning & Restoration | $1,532,180.62 |
| Zone Enterprises | $598.80 |
Expenditures by Department
Expenditures by Department
| Department | Expenditures |
|---|---|
| $139,539.55 | |
| Board of Public Service | $3,230,391.41 |
| CEMA | $1,417.81 |
| Circuit Attorney | $490.60 |
| Circuit Court | $30,652.45 |
| Excise | $4,386.85 |
| Fire Department | $439,109.84 |
| Forestry | $209.48 |
| Health and Human Services | $4,440,194.02 |
| ITSA | $30,685.32 |
| Mayor's Office | $4,163.91 |
| Municipal Court | $25.32 |
| Parks | $4,620.28 |
| Personnel | $16.66 |
| Streets | $170,778.08 |
| Supply | $5,783,788.28 |
| Water | $21,184.10 |
Expenditures by Category
Expenditures by Category
| Category | Expenditures |
|---|---|
| $78,826.28 | |
| Building Equipment Maint. & Repair | $1,152,915.88 |
| Cleaning/ Sanitizing/ Supplies | $196,132.52 |
| Communication | $9,016.14 |
| Consulting Services | $26,002.00 |
| Contract Service Cleaning/Sanitizing | $1,655,313.52 |
| COVID-19 Test Kits | $1,912,750.00 |
| Emergency Homeless Service | $65,090.75 |
| Emergency Homeless Shelter | $4,098,710.94 |
| Food Delivery | $391,638.88 |
| Instructional / Directional Signage | $321,514.40 |
| IT Equipment | $74,984.07 |
| Material & Supplies | $47,936.64 |
| Medical Supplies/Equipment | $149,806.01 |
| Portable Hand Washing Units & Restrooms | $77,201.72 |
| PPE | $931,924.34 |
| PPE Gowns | $173,114.31 |
| PPE KN-95 Masks | $1,886,271.48 |
| PPE Masks | $951,408.23 |
| Public Safety Equipment | $23,390.41 |
| Shipping/Printing/Office | $3,522.94 |
| Thermometers | $74,182.50 |
Expenditure and Commitment Data
| Vendor | Quantity | Category | Department | Amount Committed | Amount Expended | Recording Date |
|---|---|---|---|---|---|---|
| 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 | $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 | |
| ACI Plastic | 3 | Material & Supplies | Parks | $493.23 | $0.00 | 06/04/2020 |
| ACI Plastic | 3 | Communication | Parks | $493.23 | $0.00 | 06/04/2020 |
| 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 | Supply | $360.00 | $0.00 | 06/09/2020 |
| Ai-Media | 1 | IT Equipment | Mayor's Office | $810.00 | $0.00 | 06/04/2020 |
| 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 |
| 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 |
| ASI | 200,000 | COVID-19 Test Kits | Supply | $1,112,508.00 | $0.00 | 4/29/20, 6/12/20 |
| ASI | 60 | COVID-19 Test Kits | Supply | $135,242.00 | $0.00 | 07/09/2020 |
| 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 Teleconf. Svcs | 1 | Communication | Mayor's Office | $1,427.61 | $0.00 | 05/28/2020 |
| 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 | 477 | Cleaning/ Sanitizing/ Supplies | Supply | $0.00 | $2,127.25 | |
| B&H Photo | 25 | IT Equipment | Supply | $0.00 | $1,248.75 | |
| Bade Roofing Company | Building Equipment Maint. & Repair | Board of Public Service | $0.00 | $35,028.00 | 05/26/2020 | |
| Bedford Industries | 300 | PPE | Circuit Court | $319.75 | $0.00 | 06/30/2020 |
| Bob Barker | Misc | PPE | Supply | $18,549.60 | $0.00 | 05/22/2020 |
| Bob Barker | 9 | Cleaning/ Sanitizing/ Supplies | Supply | $0.00 | $3,137.76 | |
| 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 | 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 | 2 | Building Equipment Maint. & Repair | Fire Department | $323.74 | $0.00 | 05/08/2020 |
| Bound Tree | 200 | Thermometers | Fire Department | $17,600.00 | $0.00 | 06/05/2020 |
| 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 | 1 | PPE Masks | Fire Department | $16.52 | $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 | 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 | 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 | 100 ca | PPE | Fire Department | $10,261.70 | $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 |
| Brewer & Assoc. | 1 | Material & Supplies | Supply | $1,933.53 | $0.00 | 05/08/2020 |
| BussComm | 1 | IT Equipment | Supply | $0.00 | $6,858.55 | |
| 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 | $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 | $131.83 | $0.00 | 06/18/2020 |
| 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 | 10 | PPE | Circuit Attorney | $490.60 | $0.00 | 06/24/2020 |
| 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 |
| Carl Hatcher | Emergency Homeless Service | Health and Human Services | $0.00 | $86.52 | 05/05/2020 | |
| 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 | 50 | Cleaning/ Sanitizing/ Supplies | Supply | $0.00 | $448.75 | |
| 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 | $1,404.88 | $0.00 | 03/31/2020 | |
| Chemco Industries | 2 | PPE Masks | Water | $436.32 | $0.00 | 04/15/2020 |
| Chemco Industries | 2 | PPE | Water | $372.01 | $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 | $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 Shelter | Health and Human Services | $0.00 | $212,360.00 | 9 months estimate | |
| 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 | $0.00 | $467,400.00 | 9 months estimate | |
| 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 | |
| CL Smith Co. | 1008 | Cleaning/ Sanitizing/ Supplies | Supply | $0.00 | $1,153.87 | |
| 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 | Instructional / Directional Signage | Board of Public Service | $0.00 | $130.00 | 05/28/2020 | |
| Compliance Signs | Instructional / Directional Signage | Board of Public Service | $0.00 | $210.00 | 05/28/2020 | |
| Compliance Signs | Shipping/Printing/Office | Board of Public Service | $0.00 | $49.00 | 05/28/2020 | |
| 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 | $426.56 | $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 |
| Cope Plastics, Inc | 28 | Material & Supplies | Board of Public Service | $2,898.00 | $0.00 | 05/29/2020 |
| David Sykora | Emergency Homeless Service | Health and Human Services | $0.00 | $154.90 | 04/27/2020 | |
| David Sykora | Emergency Homeless Service | Health and Human Services | $0.00 | $98.35 | 05/05/2020 | |
| David Sykora | Emergency Homeless Service | Health and Human Services | $0.00 | $388.99 | 04/27/2020 | |
| David Sykora | Emergency Homeless Service | Health and Human Services | $0.00 | $77.13 | 05/19/2020 | |
| 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 |
| 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 | $0.00 | $1,145.84 | |
| Donata Patrick | Thermometers | Health and Human Services | $0.00 | $122.49 | 06/19/2020 | |
| 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 |
| Extra Packaging | 200 | Medical Supplies/Equipment | Supply | $2,688.15 | $0.00 | 05/01/2020 |
| Fastenal | 60 | PPE | Fire Department | $75.60 | $0.00 | 06/11/2020 |
| Fastenal | 300/200 | PPE | Fire Department | $2,184.00 | $0.00 | 05/08/2020 |
| Fastenal | 20 | Cleaning/ Sanitizing/ Supplies | Water | $243.48 | $0.00 | 05/08/2020 |
| Fed Ex | 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 |
| Fehlig Brother's Lumber | Material & Supplies | Board of Public Service | $0.00 | $280.32 | 03/16/2020 | |
| Fehlig Brother's Lumber | Material & Supplies | Board of Public Service | $0.00 | $79.84 | 03/16/2020 | |
| GA Food | Food Delivery | Health and Human Services | $94,415.49 | $0.00 | 06/19/2020 | |
| GA Food | Food Delivery | Health and Human Services | $16.39 | $0.00 | 06/17/2020 | |
| 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 |
| 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 | IT Equipment | Supply | $1,437.50 | $0.00 | 04/30/2020 |
| Good Sport Captioning | 1 | IT Equipment | Supply | $1,725.00 | $0.00 | 07/10/2020 |
| Good Sport Captioning | 1 | Communication | Supply | $2,817.50 | $0.00 | 07/16/2020 |
| Grainger | 16 | Building Equipment Maint. & Repair | Circuit Court | $172.14 | $0.00 | 06/17/2020 |
| 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 | 90pk of 100 | PPE | Board of Public Service | $1,482.30 | $0.00 | 04/15/2020 |
| Grainger | 500 | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $4,416.00 | $0.00 | 04/24/2020 |
| Grainger | 23 | Cleaning/ Sanitizing/ Supplies | Streets | $499.28 | $0.00 | 04/24/2020 |
| Grainger | 40 | PPE | Board of Public Service | $658.80 | $0.00 | 05/08/2020 |
| Grainger | 5 | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $487.05 | $0.00 | 04/15/2020 |
| Grainger | 4 | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $11.16 | $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 | 35 pk of 12 | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $455.00 | $0.00 | 04/15/2020 |
| Grainger | 12 | PPE | Water | $211.08 | $0.00 | 05/08/2020 |
| Grainger | 35 pk of 12/20 | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $464.00 | $0.00 | 04/15/2020 |
| Grainger | 24 | Material & Supplies | Parks | $372.00 | $0.00 | 04/22/2020 |
| 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 | 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 | various | Public Safety Equipment | Parks | $491.32 | $0.00 | 04/22/2020 |
| 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 | 13 | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $249.99 | $0.00 | 05/08/2020 |
| Grainger | 8 ea | Cleaning/ Sanitizing/ Supplies | Supply | $360.72 | $0.00 | 05/20/2020 |
| Grainger | 1 ea | Cleaning/ Sanitizing/ Supplies | Water | $1,115.51 | $0.00 | 05/08/2020 |
| Grainger | 20 | Emergency Homeless Service | Water | $1,757.40 | $0.00 | 05/08/2020 |
| Grainger | 1 | Cleaning/ Sanitizing/ Supplies | Water | $583.00 | $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 | 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 | 45 | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $865.35 | $0.00 | 05/15/2020 |
| Grainger | 7 | Emergency Homeless Service | Water | $595.00 | $0.00 | 06/11/2020 |
| Grainger | 4 | Portable Hand Washing Units & Restrooms | Supply | $431.22 | $0.00 | 05/08/2020 |
| Grainger | 2 | Emergency Homeless Service | Water | $170.00 | $0.00 | 06/11/2020 |
| 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 | 11 | Emergency Homeless Service | Water | $935.00 | $0.00 | 06/11/2020 |
| 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 | 97 | Cleaning/ Sanitizing/ Supplies | Supply | $497.04 | $0.00 | 06/04/2020 |
| Grainger | 1 | Material & Supplies | Water | $330.21 | $0.00 | 06/11/2020 |
| Grainger | 22/75 | Cleaning/ Sanitizing/ Supplies | Supply | $288.24 | $0.00 | 05/20/2020 |
| Grainger | 20 | PPE | Board of Public Service | $276.20 | $0.00 | 05/15/2020 |
| Grainger | 2 | Material & Supplies | Water | $258.00 | $0.00 | 06/11/2020 |
| Grainger | 10 4-packs | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $2,440.20 | $0.00 | 06/24/2020 |
| Grainger | 2 | Public Safety Equipment | Water | $1,196.88 | $0.00 | 06/11/2020 |
| Grainger | 3 | Emergency Homeless Service | Board of Public Service | $1,066.97 | $0.00 | 06/01/2020 |
| 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 | 4 | Instructional / Directional Signage | Board of Public Service | $473.04 | $0.00 | 06/10/2020 |
| Grainger | 10 | Emergency Homeless Service | Board of Public Service | $1,053.90 | $0.00 | 06/09/2020 |
| 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 | var | Material & Supplies | Supply | $4,123.20 | $0.00 | 05/08/2020 |
| Grainger | 8600 | Cleaning/ Sanitizing/ Supplies | Supply | $0.00 | $3,743.06 | |
| Grainger | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $0.00 | $132.30 | 05/11/2020 | |
| Grainger | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $0.00 | $75.36 | 05/11/2020 | |
| Grainger | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $0.00 | $279.12 | 05/11/2020 | |
| 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 | |
| Grainger | Instructional / Directional Signage | Board of Public Service | $0.00 | $473.04 | 05/12/2020 | |
| Grainger | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $0.00 | $56.07 | 05/14/2020 | |
| Grainger | 1 | PPE | Water | $143.74 | $0.00 | 06/30/2020 |
| Grainger | 1 | PPE | Water | $330.21 | $0.00 | 06/30/2020 |
| Grainger | 1 | Building Equipment Maint. & Repair | Water | $532.51 | $0.00 | 05/08/2020 |
| Grainger | 20 | PPE | Board of Public Service | $329.40 | $0.00 | 05/08/2020 |
| Grand & Broadway Development (Western Inn) | Emergency Homeless Shelter | Health and Human Services | $0.00 | $194,850.00 | 9 months estimate | |
| Grand & Broadway Development (Western Inn) | Emergency Homeless Shelter | Health and Human Services | $45,000.00 | $0.00 | 06/30/2020 | |
| Grand & Broadway Development (Western Inn) | Emergency Homeless Shelter | Health and Human Services | $15,000.00 | $0.00 | 06/30/2020 | |
| Grand & Broadway Development (Western Inn) | Emergency Homeless Shelter | Health and Human Services | $30,000.00 | $0.00 | 06/30/2020 | |
| Grand & Broadway Development (Western Inn) | Emergency Homeless Shelter | Health and Human Services | $45,000.00 | $0.00 | 06/29/2020 | |
| Grand & Broadway Development (Western Inn) | Emergency Homeless Shelter | Health and Human Services | $45,000.00 | $0.00 | 07/29/2020 | |
| Gravois Planning Mill | var | Material & Supplies | Board of Public Service | $480.40 | $0.00 | 05/15/2020 |
| 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 | various | Medical Supplies/Equipment | Fire Department | $1,628.57 | $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 | 10 cases | PPE Gowns | Fire Department | $160.00 | $0.00 | 04/22/2020 |
| Henry Schein | various | PPE Masks | Fire Department | $219.75 | $0.00 | 04/22/2020 |
| Henry Schein | 1 case | Cleaning/ Sanitizing/ Supplies | Fire Department | $95.40 | $0.00 | 04/22/2020 |
| Henry Schein | 8 cases | PPE Gowns | Fire Department | $518.55 | $0.00 | 04/22/2020 |
| Henry Schein | various | Cleaning/ Sanitizing/ Supplies | Fire Department | $261.01 | $0.00 | 04/22/2020 |
| Henry Schein | 2 | Cleaning/ Sanitizing/ Supplies | Fire Department | $65.72 | $0.00 | 05/08/2020 |
| Henry Schein | 3 cases | PPE Gowns | Fire Department | $187.25 | $0.00 | 04/22/2020 |
| Henry Schein | 3 | PPE Masks | Fire Department | $45.00 | $0.00 | 05/08/2020 |
| Henry Schein | 2 | Cleaning/ Sanitizing/ Supplies | Fire Department | $146.28 | $0.00 | 05/08/2020 |
| Henry Schein | 5 | Medical Supplies/Equipment | Fire Department | $24.95 | $0.00 | 05/08/2020 |
| Henry Schein | 1 | PPE Gowns | Fire Department | $122.49 | $0.00 | 05/08/2020 |
| Henry Schein | PPE Masks | Fire Department | $197.12 | $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 | 1 | Cleaning/ Sanitizing/ Supplies | Fire Department | $53.88 | $0.00 | 05/08/2020 |
| Henry Schein | PPE Gowns | Fire Department | $93.84 | $0.00 | 05/08/2020 | |
| Henry Schein | 1 | Medical Supplies/Equipment | Fire Department | $21.20 | $0.00 | 05/08/2020 |
| Henry Schein | 1 | Cleaning/ Sanitizing/ Supplies | Fire Department | $123.48 | $0.00 | 05/08/2020 |
| Henry Schein | 1 | PPE Gowns | Fire Department | $72.99 | $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 | 7 | Material & Supplies | Fire Department | $336.04 | $0.00 | 05/08/2020 |
| Henry Schein | 2 | Cleaning/ Sanitizing/ Supplies | Fire Department | $73.80 | $0.00 | 05/08/2020 |
| Henry Schein | 4 | Material & Supplies | Fire Department | $185.37 | $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 |
| Home Depot | Var | Cleaning/ Sanitizing/ Supplies | Forestry | $41.78 | $0.00 | 05/20/2020 |
| Home Depot | 1 | Cleaning/ Sanitizing/ Supplies | Water | $14.93 | $0.00 | 05/08/2020 |
| Home Depot | various | PPE | Forestry | $184.70 | $0.00 | 04/24/2020 |
| Home Depot | various | Material & Supplies | Forestry | $-17.00 | $0.00 | 04/24/2020 |
| 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 | 50 | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $375.00 | $0.00 | 05/08/2020 |
| Industrial Soap | Cleaning/ Sanitizing/ Supplies | Personnel | $16.66 | $0.00 | 05/21/2020 | |
| 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 | 10 | PPE Masks | Water | $82.80 | $0.00 | 05/08/2020 |
| Industrial Soap | 144 | Cleaning/ Sanitizing/ Supplies | Supply | $346.20 | $0.00 | 04/09/2020 |
| Industrial Soap | 20 | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $1,042.20 | $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 | 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 | 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 | Contract Service Cleaning/Sanitizing | Board of Public Service | $2,539.20 | $0.00 | 06/04/2020 |
| Industrial Soap | 6 | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $215.58 | $0.00 | 05/29/2020 |
| Industrial Soap | Emergency Homeless Service | Health and Human Services | $864.98 | $0.00 | 06/19/2020 | |
| Industrial Soap | various | Cleaning/ Sanitizing/ Supplies | Supply | $310.45 | $0.00 | 05/20/2020 |
| 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 | 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 | Var | Cleaning/ Sanitizing/ Supplies | Parks | $63.28 | $0.00 | 06/15/2020 |
| Industrial Soap | 40 | Cleaning/ Sanitizing/ Supplies | Supply | $142.89 | $0.00 | 06/26/2020 |
| Industrial Soap | 1 | Cleaning/ Sanitizing/ Supplies | Water | $82.82 | $0.00 | 05/08/2020 |
| Industrial Soap | 300 | Cleaning/ Sanitizing/ Supplies | Supply | $0.00 | $139.50 | |
| Industrial Soap | Cleaning/ Sanitizing/ Supplies | Supply | $0.00 | $9,240.00 | ||
| 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 | $3,995.00 | 03/27/2020 | |
| Industrial Soap | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $0.00 | $200.00 | 03/16/2020 | |
| Industrial Soap | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $0.00 | $148.60 | 03/16/2020 | |
| Industrial Soap | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $23.04 | 05/04/2020 | |
| Industrial Soap | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $9.66 | 05/04/2020 | |
| Industrial Soap | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $29.85 | 05/04/2020 | |
| Industrial Soap | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $22.50 | 05/04/2020 | |
| Industrial Soap | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $45.00 | 05/04/2020 | |
| Industrial Soap | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $44.00 | 05/04/2020 | |
| Industrial Soap | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $693.75 | 05/04/2020 | |
| Industrial Soap | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $444.36 | 05/04/2020 | |
| Industrial Soap | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $230.00 | 05/04/2020 | |
| Industrial Soap | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $78.80 | 05/04/2020 | |
| Industrial Soap | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $128.64 | 05/04/2020 | |
| Industrial Soap | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $83.96 | 05/04/2020 | |
| Industrial Soap | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $52.85 | 05/04/2020 | |
| Industrial Soap | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $181.76 | 05/04/2020 | |
| Industrial Soap | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $311.04 | 05/04/2020 | |
| Industrial Soap | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $29.44 | 05/04/2020 | |
| Industrial Soap | Cleaning/ Sanitizing/ Supplies | Health and Human Services | $0.00 | $864.98 | 05/19/2020 | |
| 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 | $1,000.00 | 03/17/2020 | |
| 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 | $750.00 | 03/27/2020 | |
| 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 | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $0.00 | $7,990.00 | 07/14/2020 | |
| Industrial Soap | Cleaning/ Sanitizing/ Supplies | Board of Public Service | $0.00 | $1,500.00 | 07/14/2020 | |
| Integrated Facility Services | Building Equipment Maint. & Repair | Board of Public Service | $0.00 | $34,800.00 | 05/21/2020 | |
| Integrated Facility Services | Building Equipment Maint. & Repair | Board of Public Service | $0.00 | $275,000.00 | 05/12/2020 | |
| 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. | 100 | Cleaning/ Sanitizing/ Supplies | Supply | $0.00 | $3,300.00 | |
| Inventory Sales Co | 3 | Public Safety Equipment | Parks | $300.00 | $0.00 | 04/17/2020 |
| J&S Tool | 8 | Cleaning/ Sanitizing/ Supplies | Water | $446.32 | $0.00 | 05/08/2020 |
| James K Cunningham | 1 | Health and Human Services | $48.29 | $0.00 | 06/30/2020 | |
| James K Cunningham | 1 | Health and Human Services | $42.96 | $0.00 | 07/20/2020 | |
| James M Womack | 1 | Health and Human Services | $4.73 | $0.00 | 06/30/2020 | |
| 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 | $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 | $40,000.00 | $0.00 | 04/17/2020 | |
| JPAM Care & Rehabilitation (Sisters Mission) | Emergency Homeless Shelter | Health and Human Services | $0.00 | $928,000.00 | 9 months estimate | |
| 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 | $26,000.00 | $0.00 | 06/30/2020 | |
| JPAM Care & Rehabilitation (Sisters Mission) | Emergency Homeless Shelter | Health and Human Services | $52,000.00 | $0.00 | 06/30/2020 | |
| JPAM Care & Rehabilitation (Sisters Mission) | Emergency Homeless Shelter | Health and Human Services | $52,000.00 | $0.00 | 06/30/2020 | |
| JPAM Care & Rehabilitation (Sisters Mission) | Emergency Homeless Shelter | Health and Human Services | $40,000.00 | $0.00 | 06/30/2020 | |
| 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 | $0.00 | $1,950.00 | 05/18/2020 | |
| Kozeny Wagner | Instructional / Directional Signage | Board of Public Service | $0.00 | $111,050.00 | 05/06/2020 | |
| Kozeny Wagner | Instructional / Directional Signage | Board of Public Service | $0.00 | $10,460.00 | 05/21/2020 | |
| Kozeny Wagner | Instructional / Directional Signage | Board of Public Service | $0.00 | $26,115.00 | 05/29/2020 | |
| Kozeny Wagner | PPE | Board of Public Service | $0.00 | $7,400.00 | 06/22/2020 | |
| Kozeny Wagner | PPE | Board of Public Service | $0.00 | $3,800.00 | 06/22/2020 | |
| Kozeny Wagner | PPE | Board of Public Service | $0.00 | $5,900.00 | 06/22/2020 | |
| Kozeny Wagner | PPE | Board of Public Service | $0.00 | $760.00 | 06/22/2020 | |
| Kozeny Wagner | PPE | Board of Public Service | $0.00 | $9,700.00 | 06/22/2020 | |
| Kozeny Wagner | PPE | Board of Public Service | $0.00 | $5,357.00 | 06/22/2020 | |
| Krause Key | 2 | Public Safety Equipment | Parks | $54.00 | $0.00 | 04/17/2020 |
| 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 | $339.18 | $0.00 | 06/17/2020 | |
| Laclede Cab | Emergency Homeless Service | Health and Human Services | $0.00 | $2,494.60 | 05/19/2020 | |
| 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 | |
| Laird | 3 | Public Safety Equipment | Streets | $492.00 | $0.00 | 06/17/2020 |
| 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 | $0.00 | $613,920.00 | 8 months estimate | |
| Magdala | Emergency Homeless Shelter | Health and Human Services | $0.00 | $153,961.00 | ||
| 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 | $0.00 | $37,116.66 | 9 months estimate | |
| 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 | $8,500.00 | $0.00 | ||
| Mark Twain Hotel Partners | Emergency Homeless Shelter | Health and Human Services | $4,816.67 | $0.00 | ||
| Marvel Group | 1 | Cleaning/ Sanitizing/ Supplies | Supply | $0.00 | $19,475.00 | |
| Office Essentials | Emergency Homeless Service | Health and Human Services | $122.49 | $0.00 | 06/19/2020 | |
| 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 |
| Missouri Pest Consultants | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $500.00 | 05/11/2020 | |
| Missouri Pest Consultants | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $125.00 | 04/30/2020 | |
| MSC Direct | 200 | Medical Supplies/Equipment | Supply | $3,592.00 | $0.00 | 06/09/2020 |
| MSC Direct | 200 | Cleaning/ Sanitizing/ Supplies | Supply | $0.00 | $374.00 | |
| MSC Industrial | 5000 | PPE | Supply | $815.36 | $0.00 | 05/22/2020 |
| MSC Industrial | 6 - 6 packs | Cleaning/ Sanitizing/ Supplies | Supply | $0.00 | $250.92 | |
| Nashville Medical | 50 | Thermometers | Fire Department | $2,250.00 | $0.00 | 04/03/2020 |
| Nashville Medical | 15 | Cleaning/ Sanitizing/ Supplies | Fire Department | $3,675.00 | $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 | 300 | Cleaning/ Sanitizing/ Supplies | Fire Department | $1,635.00 | $0.00 | 04/03/2020 |
| Nashville Medical | 5 | PPE Masks | Fire Department | $169.50 | $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 | 150,000 | PPE | Supply | $21,900.00 | $0.00 | 04/01/2020 |
| Nashville Medical | 30 | PPE | Fire Department | $3,285.00 | $0.00 | 05/08/2020 |
| Nashville Medical | 50 boxes | PPE | Fire Department | $5,475.00 | $0.00 | 04/22/2020 |
| Nashville Medical | 4,500 | PPE | Supply | $525.00 | $0.00 | 05/13/2020 |
| Nashville Medical | 100 | PPE Masks | Fire Department | $5,300.00 | $0.00 | 05/08/2020 |
| Nashville Medical | 200 | Medical Supplies/Equipment | Fire Department | $16,200.00 | $0.00 | 05/08/2020 |
| Nashville Medical | 122 | PPE | Fire Department | $13,359.00 | $0.00 | 05/08/2020 |
| NMI | 45,250 | PPE KN-95 Masks | Supply | $239,825.00 | $0.00 | 4/1/20 & 4/23/20 |
| 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 |
| Office Depot | Cleaning/ Sanitizing/ Supplies | Supply | $174.22 | $0.00 | 05/21/2020 | |
| Office Depot | IT Equipment | ITSA | $6,899.70 | $0.00 | 05/22/2020 | |
| Office Depot | 100 | Cleaning/ Sanitizing/ Supplies | Supply | $262.30 | $0.00 | 05/21/2020 |
| Office Essentials | 700 | Thermometers | Supply | $668.40 | $0.00 | 04/01/2020 |
| Office Essentials | Emergency Homeless Service | Health and Human Services | $119.49 | $0.00 | 06/22/2020 | |
| 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 | 1,000 | Thermometers | Supply | $1,112.04 | $0.00 | 04/03/2020 |
| 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 |
| 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 | $0.00 | $33.25 | |
| Procon Fire and Safety | Emergency Homeless Service | Board of Public Service | $0.00 | $2,788.50 | 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 |
| Professional Environmental Engineer | Building Equipment Maint. & Repair | Board of Public Service | $0.00 | $2,215.00 | 05/06/2020 | |
| ProVantage | 3 | IT Equipment | Water | $3,056.70 | $0.00 | 06/11/2020 |
| ProVantage | 12 | IT Equipment | Supply | $12,704.51 | $0.00 | 05/08/2020 |
| Pure Catering | Misc | Food Delivery | Supply | $14,705.00 | $195,785.00 | 06/30/2020 |
| 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 |
| 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 | Portable Hand Washing Units & Restrooms | Health and Human Services | $958.00 | $0.00 | 05/21/2020 | |
| 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 | $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 | 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 | Portable Hand Washing Units & Restrooms | Health and Human Services | $0.00 | $3,955.00 | 05/15/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $0.00 | $3,232.00 | 05/15/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $0.00 | $5,269.35 | 05/15/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $0.00 | $3,595.00 | 05/16/2020 | |
| 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 | $454.00 | 05/18/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $0.00 | $1,074.00 | 04/03/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $0.00 | $895.00 | 04/03/2020 | |
| R & R Contracting Services | Portable Hand Washing Units & Restrooms | Health and Human Services | $0.00 | $8,950.00 | 04/03/2020 | |
| 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 | Var | Portable Hand Washing Units & Restrooms | Water | $1,157.00 | $0.00 | 07/15/2020 |
| 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 | |
| Red Roof Inn | Emergency Homeless Shelter | Health and Human Services | $22,500.00 | $0.00 | 1 month 4/28/20 | |
| Red Roof Inn | Emergency Homeless Shelter | Health and Human Services | $0.00 | $3,267.00 | 2 months estimate | |
| Red Roof Inn | Emergency Homeless Shelter | Health and Human Services | $22,500.00 | $0.00 | ||
| RJP Electric | Building Equipment Maint. & Repair | Board of Public Service | $0.00 | $420,000.00 | 05/26/2020 | |
| RJP Electric | Instructional / Directional Signage | Board of Public Service | $0.00 | $1,793.39 | 06/09/2020 | |
| 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 | |
| Salam | 1 | Medical Supplies/Equipment | Supply | $16,509.00 | $0.00 | |
| Salam | 1 | Medical Supplies/Equipment | Supply | $5,813.93 | $0.00 | |
| 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 | Fire Department | $1,835.29 | $0.00 | 05/08/2020 |
| SHI | 2 | IT Equipment | Supply | $1,327.54 | $0.00 | 04/23/2020 |
| SHI | 1 | IT Equipment | Supply | $1,391.46 | $0.00 | 06/19/2020 |
| SHI | 5 | IT Equipment | Supply | $3,320.00 | $0.00 | |
| SHI | 1 | IT Equipment | Supply | $0.00 | $590.76 | |
| SHI | 1 | IT Equipment | Excise | $1,066.85 | $0.00 | 06/26/2020 |
| 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 |
| Slyman Brothers | 4 | Cleaning/ Sanitizing/ Supplies | Supply | $1,999.80 | $0.00 | 05/01/2020 |
| 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 | 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 | |
| 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 | $67,500.00 | $0.00 | 07/10/2020 | ||
| St. Patrick | Emergency Homeless Shelter | $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 | |
| 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 | 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 | 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 | Cleaning/ Sanitizing/ Supplies | CEMA | $450.90 | $0.00 | 04/24/2020 |
| Staples | 3 | PPE | Municipal Court | $12.66 | $0.00 | 05/08/2020 |
| Staples | 5-100Bx | PPE | Parks | $21.10 | $0.00 | 04/22/2020 |
| Surgery Dynamics | 1,000 | PPE | Supply | $2,137.50 | $0.00 | 04/01/2020 |
| Sykora, D | Emergency Homeless Service | Health and Human Services | $49.94 | $0.00 | 06/19/2020 | |
| Sykora, D | Emergency Homeless Service | Health and Human Services | $27.19 | $0.00 | 06/19/2020 | |
| 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 |
| 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 | $0.00 | $269,799.00 | 05/12/2020 | |
| Torrisi Plumbing | Portable Hand Washing Units & Restrooms | Board of Public Service | $0.00 | $2,635.00 | 04/03/2020 | |
| Torrisi Plumbing | Portable Hand Washing Units & Restrooms | Board of Public Service | $0.00 | $16,992.00 | 03/27/2020 | |
| 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 | |
| Valerie Russell | Emergency Homeless Service | Health and Human Services | $0.00 | $121.06 | 05/05/2020 | |
| 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 | $0.00 | $1,104.00 | |
| Weis Marble and Granite | Building Equipment Maint. & Repair | Board of Public Service | $0.00 | $8,900.00 | 05/06/2020 | |
| 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 | |
| White's Maintenance Service | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $16,840.84 | 04/06/2020 | |
| White's Maintenance Service | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $16,840.84 | 04/06/2020 | |
| White's Maintenance Service | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $16,840.84 | 04/06/2020 | |
| Window Repair Systems | Building Equipment Maint. & Repair | Board of Public Service | $0.00 | $944.52 | 05/15/2020 | |
| Window Repair Systems | Building Equipment Maint. & Repair | Board of Public Service | $0.00 | $944.52 | 05/15/2020 | |
| Window Repair Systems | Building Equipment Maint. & Repair | Board of Public Service | $0.00 | $1,009.80 | 05/15/2020 | |
| Window Repair Systems | Building Equipment Maint. & Repair | Board of Public Service | $0.00 | $673.20 | 05/15/2020 | |
| Window Repair Systems | Building Equipment Maint. & Repair | Board of Public Service | $0.00 | $1,073.76 | 05/15/2020 | |
| Window Repair Systems | Building Equipment Maint. & Repair | Board of Public Service | $0.00 | $938.08 | 05/15/2020 | |
| Window Repair Systems | Building Equipment Maint. & Repair | Board of Public Service | $0.00 | $759.68 | 05/15/2020 | |
| Window Repair Systems | Building Equipment Maint. & Repair | Board of Public Service | $0.00 | $402.00 | 05/15/2020 | |
| Window Repair Systems | Building Equipment Maint. & Repair | Board of Public Service | $0.00 | $1,005.00 | 05/15/2020 | |
| Window Repair Systems | Building Equipment Maint. & Repair | Board of Public Service | $0.00 | $1,005.00 | 05/15/2020 | |
| Window Repair Systems | Shipping/Printing/Office | Board of Public Service | $0.00 | $376.59 | 05/15/2020 | |
| 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 | 1 | Contract Service Cleaning/Sanitizing | Board of Public Service | $22,317.70 | $0.00 | 06/18/2020 |
| 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 | 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 | Fire Department | $22,317.65 | $0.00 | 06/09/2020 |
| 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 | $0.00 | $14,266.00 | 04/29/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $6,764.00 | 05/18/2020 | |
| 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 | $1,900.00 | 06/09/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $474,000.00 | 05/13/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $60,543.35 | 04/01/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $22,475.00 | 04/10/2020 | |
| 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 | $0.00 | 04/10/2020 | |
| 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 | $45,000.00 | 04/28/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $120.00 | 04/16/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $2,369.40 | 04/15/2020 | |
| 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 | $950.00 | 04/14/2020 | |
| 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 | $250.00 | 04/22/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $8,526.00 | 04/10/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $77,952.24 | 04/03/2020 | |
| 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 | $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 | $0.00 | $500.00 | 07/06/2020 | |
| 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 | $4,800.00 | 07/13/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $52,800.00 | 07/14/2020 | |
| Woodard Cleaning & Restoration | Contract Service Cleaning/Sanitizing | Board of Public Service | $0.00 | $2,280.00 | 07/20/2020 | |
| 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 | $7,440.00 | 07/20/2020 | |
| 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 |
| Securitas | Health and Human Services | $27,660.00 | $0.00 | 07/30/2020 | ||
| Securitas | Health and Human Services | $8,070.00 | $0.00 | 07/30/2020 | ||
| Securitas | Health and Human Services | $21,350.10 | $0.00 | 07/30/2020 | ||
| Securitas | Health and Human Services | $21,387.90 | $0.00 | 07/30/2020 | ||
| Office Depot | $262.30 | $0.00 | 07/30/2020 |
More Information
More City of St. Louis COVID-19 Data
Major Dashboard Feature Changes
Note that this is not a log of data updates.
- 6/24/2020: Recalculated case data to reflect updated definitions of confirmed and probable cases. Changed R0 calculation method.
- 6/19/2020: Added cases by ethnicity.
- 6/10/2020: Added daily PCR and Serology test result chart.
St. Louis County, MO State, and National Data
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