GOV
Hazardous Tree Removal 2022
Contractor shall commence cost effective hazardous tree removal and tree trimming services providing all expertise, necessary and required personnel, materials and equipment required to furnish the Services. The Services shall include, but are not limited to, tree removal and tree trimming, at the Contractor’s sole cost and expense, and by utilizing only legal means, all debris and hazardous trees throughout the City that have been identified by a tree inventory.
Project Appropriation
Total Programmed Funds
Total Expenditures
- Category: [6.1] Provision of Government Services
- Project Number: 100836
- Ordinance: 71494
Project Expenditures
| Date | Account | Vendor | Amount |
|---|---|---|---|
| 08/10/2022 | 566000 | MICHAEL'S TREE & LOADER SERV | $30,631.50 |
| 08/25/2022 | 566000 | MICHAEL'S TREE & LOADER SERV | $7,418.67 |
| 09/09/2022 | 566000 | MICHAEL'S TREE & LOADER SERV | $31,211.76 |
| 10/19/2022 | 566000 | MICHAEL'S TREE & LOADER SERV | $43,812.11 |
| 11/30/2022 | 566000 | MICHAEL'S TREE & LOADER SERV | $20,969.34 |
| 01/10/2023 | 566000 | MICHAEL'S TREE & LOADER SERV | $7,784.66 |
| 01/12/2023 | 566000 | MICHAEL'S TREE & LOADER SERV | $30,609.76 |
| 02/21/2023 | 566000 | MICHAEL'S TREE & LOADER SERV | $26,790.51 |
| 03/10/2023 | 566000 | MICHAEL'S TREE & LOADER SERV | $30,911.88 |
| 05/23/2023 | 566000 | MICHAEL'S TREE & LOADER SERV | $20,235.61 |
| 08/08/2023 | 566000 | MICHAEL'S TREE & LOADER SERV | $16,004.67 |
| 08/08/2023 | 566000 | MICHAEL'S TREE & LOADER SERV | $7,577.20 |
| 08/09/2023 | 566000 | MICHAEL'S TREE & LOADER SERV | $3,031.32 |
| 12/11/2023 | 566000 | MICHAEL'S TREE & LOADER SERV | $15,509.22 |
| 12/11/2023 | 566000 | MICHAEL'S TREE & LOADER SERV | $1,938.10 |
| 12/11/2023 | 566000 | MICHAEL'S TREE & LOADER SERV | $13,696.83 |
| 12/11/2023 | 566000 | MICHAEL'S TREE & LOADER SERV | $4,952.21 |
| 12/11/2023 | 566000 | MICHAEL'S TREE & LOADER SERV | $5,896.02 |
| 12/31/2023 | 566000 | MICHAEL'S TREE & LOADER SERV | $13,043.25 |
| 01/31/2024 | 566000 | MICHAEL'S TREE & LOADER SERV | $56,925.20 |
| 03/21/2024 | 566000 | MICHAEL'S TREE & LOADER SERV | $63,472.66 |
| 04/12/2024 | 566000 | MICHAEL'S TREE & LOADER SERV | $28,002.02 |
| 05/03/2024 | 566000 | MICHAEL'S TREE & LOADER SERV | $68,098.08 |
| 05/24/2024 | 566000 | MICHAEL'S TREE & LOADER SERV | $6,508.74 |
| 06/11/2024 | 566000 | MICHAEL'S TREE & LOADER SERV | $60,125.27 |
| 08/05/2024 | 566000 | MICHAEL'S TREE & LOADER SERV | $81,084.27 |
| 09/01/2024 | 566000 | MICHAEL'S TREE & LOADER SERV | $49,542.54 |
| 10/01/2024 | 566000 | MICHAEL'S TREE & LOADER SERV | $40,191.76 |
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 Nov 30, 2024.
The data was last updated on Feb 06, 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
