GOV
City Vehicles non Police and Fire 2022
This project replaces operational vehicles of the City of St. Louis (Non Police, Fire or EMS) as recommended by the Equipments Services Division with respect to exceeding useful life and approved by the City's Capital Committee.
Project Appropriation
Project Appropriation
$9,086,000.00
Total Programmed Funds
Total Programmed Funds
$9,086,000.00
100.0% programmed of total appropriation
Total Expenditures
Total Expenditures
$6,736,533.46
74.1% expended of total appropriation
- Category: [6.1] Provision of Government Services
- Project Number: 100825
- Ordinance: 71494
Project Expenditures
Project Expenditures
| Date | Account | Vendor | Amount |
|---|---|---|---|
| 10/24/2022 | 552500 | VERMEER OF MISSOURI & ILLINOIS | $96,683.33 |
| 11/21/2022 | 552500 | ART'S LAWN MOWER SHOP INC. | $107,958.00 |
| 12/12/2022 | 552500 | KEY EQUIPMENT & SUPPLY CO. | $265,595.00 |
| 12/12/2022 | 552500 | KEY EQUIPMENT & SUPPLY CO. | $265,595.00 |
| 02/10/2023 | 552500 | VERMEER OF MISSOURI & ILLINOIS | $96,683.33 |
| 02/14/2023 | 552500 | SUNSET FORD | $32,465.99 |
| 02/15/2023 | 552500 | VERMEER OF MISSOURI & ILLINOIS | $96,683.33 |
| 02/27/2023 | 552500 | KEY EQUIPMENT & SUPPLY CO. | $265,595.00 |
| 03/21/2023 | 552500 | DON BROWN CHEVROLET | $27,688.00 |
| 03/21/2023 | 552500 | DON BROWN CHEVROLET | $27,688.00 |
| 04/10/2023 | 552500 | DON BROWN CHEVROLET | $39,297.00 |
| 04/10/2023 | 552500 | DON BROWN CHEVROLET | $39,297.00 |
| 04/27/2023 | 552500 | DON BROWN CHEVROLET | $27,688.00 |
| 05/22/2023 | 552500 | DON BROWN CHEVROLET | $28,005.00 |
| 05/22/2023 | 552500 | DON BROWN CHEVROLET | $28,005.00 |
| 05/22/2023 | 552500 | DON BROWN CHEVROLET | $28,005.00 |
| 05/24/2023 | 552500 | ROLAND MACHINERY COMPANY NW 7899 | $541,276.00 |
| 05/24/2023 | 200000 | ROLAND MACHINERY COMPANY NW 7899 | -$26,376.00 |
| 05/30/2023 | 552500 | DON BROWN CHEVROLET | $28,005.00 |
| 06/02/2023 | 552500 | CREATIVE BUS SALES, INC | $68,682.00 |
| 06/21/2023 | 552500 | BOBCAT OF ST. LOUIS | $30,901.57 |
| 06/21/2023 | 552500 | BOBCAT OF ST. LOUIS | $13,950.00 |
| 06/21/2023 | 552500 | BOBCAT OF ST. LOUIS | $5,033.29 |
| 06/21/2023 | 552500 | BOBCAT OF ST. LOUIS | $183,650.52 |
| 06/21/2023 | 552500 | BOBCAT OF ST. LOUIS | $3,882.00 |
| 07/28/2023 | 552500 | G.W. VAN KEPPEL CO. | $469,104.00 |
| 08/01/2023 | 552500 | TRUCK CENTERS INC | $89,959.00 |
| 08/11/2023 | 552500 | G.W. VAN KEPPEL CO. | $248,960.00 |
| 08/24/2023 | 552500 | TRUCK CENTERS INC | $99,996.00 |
| 08/28/2023 | 552500 | ART'S LAWN MOWER SHOP INC. | $257,124.00 |
| 09/12/2023 | 552500 | VERMEER S&S M.I., INC. | $76,335.00 |
| 09/26/2023 | 552500 | TRUCK COMPONENT SERVICES | $64,219.00 |
| 09/27/2023 | 552500 | TRUCK CENTERS INC | $56,790.00 |
| 11/29/2023 | 552500 | TRUCK CENTERS INC | $385,934.00 |
| 12/18/2023 | 552500 | TRUCK CENTERS INC | $165,991.00 |
| 12/18/2023 | 552500 | TRUCK CENTERS INC | $346,684.00 |
| 12/18/2023 | 552500 | TRUCK CENTERS INC | $8,868.00 |
| 01/05/2024 | 552500 | CHEVRON COMMERCIAL INC | $169,975.00 |
| 01/05/2024 | 552500 | TRUCK CENTERS INC | $8,868.00 |
| 01/05/2024 | 552500 | TRUCK CENTERS INC | $165,991.00 |
| 02/08/2024 | 552500 | G.W. VAN KEPPEL CO. | $180,610.00 |
| 04/02/2024 | 552500 | VANGUARD TRUCK CENTER | $329,706.40 |
| 04/15/2024 | 552500 | DON BROWN CHEVROLET | $74,632.00 |
| 04/16/2024 | 552500 | BROADWAY FORD TRUCK SALES, INC | $64,501.00 |
| 04/16/2024 | 552500 | BROADWAY FORD TRUCK SALES, INC | $64,501.00 |
| 04/16/2024 | 552500 | BROADWAY FORD TRUCK SALES, INC | $64,501.00 |
| 05/03/2024 | 552500 | TRUCK CENTERS INC | $173,014.00 |
| 05/22/2024 | 552500 | VERMEER S&S M.I., INC. | $76,588.00 |
| 05/22/2024 | 552500 | VERMEER S&S M.I., INC. | $101,268.00 |
| 06/06/2024 | 552500 | CHEVRON COMMERCIAL INC | $147,498.00 |
| 06/06/2024 | 552500 | BROADWAY FORD TRUCK SALES, INC | $69,989.00 |
| 06/14/2024 | 552500 | LUBY EQUIPMENT SERVICES | $148,270.00 |
| 06/20/2024 | 552500 | SOUTHERN BUS & MOBILITY | $111,399.00 |
| 07/22/2024 | 552500 | BOBCAT OF ST. LOUIS | $93,171.88 |
| 07/22/2024 | 552500 | BOBCAT OF ST. LOUIS | $18,987.00 |
| 08/05/2024 | 552500 | DON BROWN CHEVROLET | $50,195.00 |
| 08/07/2024 | 552500 | ART'S LAWN MOWER SHOP INC. | $20,698.00 |
| 08/12/2024 | 552500 | TRUCK COMPONENT SERVICES | $10,269.82 |
Definitions
- Appropriated Funds: Total amount of authorized funding set aside for a specific purpose
- Programmed Funds: Estimate and Apportionment (E&A) approved contracts, personnel services, Board Bill approved Intergovernmental agreements (IGA)
- Expenditures: Total amount spent by departments
Notes and Contact
SLFRF reporting will be updated on a rolling monthly basis.
The Project and Expenditure data reported is through Jan 31, 2025.
The data was last updated on Mar 11, 2025.
SLFRF - Coronavirus State and Local Fiscal Recovery Funds ($498,076,054.00)
Please contact STLARPA@stlouis-mo.gov if you have questions about the data.
See Also
An overview of ARPA data can also be found on the ARPA Transparency Portal
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