GOV
Animal Care and Control 71591
Funding to support needs for Animal Care and Control Department
Project Appropriation
Project Appropriation
$1,000,000.00
Total Programmed Funds
Total Programmed Funds
$1,000,000.00
100.0% programmed of total appropriation
Total Expenditures
Total Expenditures
$956,965.89
95.7% expended of total appropriation
- Category: [1.14] Other Public Health Services
- Project Number: 101296
- Ordinance: 71591
Project Expenditures
Project Expenditures
| Date | Account | Vendor | Amount |
|---|---|---|---|
| 06/13/2023 | 566000 | CARE STL | $79,166.67 |
| 07/31/2023 | 566000 | CARE STL | $79,166.67 |
| 08/25/2023 | 566000 | CARE STL | $41,666.66 |
| 01/10/2024 | 561500 | BERRA SPECIALTY CONTRACTORS | $497.00 |
| 01/10/2024 | 561500 | BERRA SPECIALTY CONTRACTORS | $4,970.00 |
| 07/02/2024 | 566000 | CARE STL | $225,000.00 |
| 08/05/2024 | 562000 | TORRISI PLUMBING SERVICES | $27,057.15 |
| 08/08/2024 | 521500 | ANIMAL CARE EQUIPMENT & SVS. | $285.00 |
| 08/08/2024 | 521500 | ANIMAL CARE EQUIPMENT & SVS. | $42.11 |
| 08/08/2024 | 521500 | ANIMAL CARE EQUIPMENT & SVS. | $172.64 |
| 08/16/2024 | 566000 | CARE STL | $112,500.00 |
| 09/03/2024 | 521500 | ED ROEHR SAFETY PRODUCTS | $1,400.00 |
| 09/03/2024 | 521500 | ED ROEHR SAFETY PRODUCTS | $364.50 |
| 09/03/2024 | 521500 | ED ROEHR SAFETY PRODUCTS | $364.50 |
| 09/03/2024 | 521500 | ED ROEHR SAFETY PRODUCTS | $768.75 |
| 09/03/2024 | 521500 | ED ROEHR SAFETY PRODUCTS | $550.00 |
| 09/03/2024 | 521500 | ED ROEHR SAFETY PRODUCTS | $600.00 |
| 09/03/2024 | 521500 | ED ROEHR SAFETY PRODUCTS | $729.00 |
| 09/03/2024 | 521500 | ED ROEHR SAFETY PRODUCTS | $1,600.00 |
| 09/07/2024 | 562000 | RJP ELECTRIC | $1,556.11 |
| 09/09/2024 | 566067 | DON BROWN CHEVROLET | $75,750.00 |
| 09/09/2024 | 566067 | DON BROWN CHEVROLET | $75,750.00 |
| 09/09/2024 | 566067 | DON BROWN CHEVROLET | $75,750.00 |
| 09/09/2024 | 566067 | DON BROWN CHEVROLET | $75,750.00 |
| 09/24/2024 | 521500 | ANIMAL CARE EQUIPMENT & SVS. | $39.85 |
| 09/24/2024 | 521500 | ANIMAL CARE EQUIPMENT & SVS. | $96.00 |
| 09/24/2024 | 521500 | ANIMAL CARE EQUIPMENT & SVS. | $291.80 |
| 09/24/2024 | 521500 | ANIMAL CARE EQUIPMENT & SVS. | $60.00 |
| 09/25/2024 | 566000 | VETERINARY EMERGENCY GROUP | $66.14 |
| 09/25/2024 | 566000 | VETERINARY EMERGENCY GROUP | $32.99 |
| 09/25/2024 | 566000 | VETERINARY EMERGENCY GROUP | $44.98 |
| 09/25/2024 | 566000 | VETERINARY EMERGENCY GROUP | $63.06 |
| 09/25/2024 | 566000 | VETERINARY EMERGENCY GROUP | $131.25 |
| 09/25/2024 | 566000 | VETERINARY EMERGENCY GROUP | $31.04 |
| 09/25/2024 | 566000 | VETERINARY EMERGENCY GROUP | $174.25 |
| 10/03/2024 | 521500 | ANIMAL CARE EQUIPMENT & SVS. | $65.00 |
| 10/03/2024 | 521500 | ANIMAL CARE EQUIPMENT & SVS. | $422.30 |
| 10/16/2024 | 566000 | POMP'S TIRE SERVICE, INC | $5.00 |
| 10/16/2024 | 566000 | POMP'S TIRE SERVICE, INC | $127.58 |
| 10/16/2024 | 566000 | POMP'S TIRE SERVICE, INC | $240.00 |
| 10/16/2024 | 566000 | POMP'S TIRE SERVICE, INC | $8.00 |
| 10/17/2024 | 566000 | CARE STL | $62,500.00 |
| 11/07/2024 | 521500 | ANIMAL CARE EQUIPMENT & SVS. | $160.00 |
| 11/07/2024 | 521500 | ANIMAL CARE EQUIPMENT & SVS. | $291.80 |
| 11/07/2024 | 521500 | ANIMAL CARE EQUIPMENT & SVS. | $44.35 |
| 11/19/2024 | 566000 | BIG BOY TOWING & RECOVERY | $5,860.00 |
| 11/27/2024 | 521500 | KANE MANUFACTURING COMPANY | $431.52 |
| 11/27/2024 | 521500 | KANE MANUFACTURING COMPANY | $50.00 |
| 11/27/2024 | 521500 | ANIMAL CARE EQUIPMENT & SVS. | $110.00 |
| 11/27/2024 | 521500 | ANIMAL CARE EQUIPMENT & SVS. | $237.52 |
| 11/27/2024 | 521500 | ANIMAL CARE EQUIPMENT & SVS. | $145.00 |
| 12/05/2024 | 521500 | ED ROEHR SAFETY PRODUCTS | $314.80 |
| 12/05/2024 | 521500 | ED ROEHR SAFETY PRODUCTS | $89.60 |
| 12/05/2024 | 521500 | ED ROEHR SAFETY PRODUCTS | $280.00 |
| 12/16/2024 | 521500 | ANIMAL CARE EQUIPMENT & SVS. | $291.80 |
| 12/16/2024 | 521500 | ANIMAL CARE EQUIPMENT & SVS. | $57.00 |
| 12/16/2024 | 521500 | ANIMAL CARE EQUIPMENT & SVS. | $23.50 |
| 12/16/2024 | 521500 | ANIMAL CARE EQUIPMENT & SVS. | $53.80 |
| 12/16/2024 | 521500 | ANIMAL CARE EQUIPMENT & SVS. | $73.85 |
| 01/01/2025 | 521500 | POSITIVE PROMOTIONS, INC. | $60.00 |
| 01/01/2025 | 521500 | POSITIVE PROMOTIONS, INC. | $40.95 |
| 01/01/2025 | 521500 | POSITIVE PROMOTIONS, INC. | $345.00 |
| 01/09/2025 | 521500 | ED ROEHR SAFETY PRODUCTS | $528.74 |
| 01/09/2025 | 521500 | ED ROEHR SAFETY PRODUCTS | $1,620.66 |
| 01/09/2025 | 521500 | ED ROEHR SAFETY PRODUCTS | $0.00 |
| 01/09/2025 | 521500 | ED ROEHR SAFETY PRODUCTS | $0.00 |
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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