GOV
Animal Care and Control 71591
Funding to support needs for Animal Care and Control Department
Project Appropriation
Project Appropriation
$992,864.58
Total Programmed Funds
Total Programmed Funds
$992,864.58
100.0% programmed of total appropriation
Total Expenditures
Total Expenditures
$974,274.32
98.1% 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 |
| 10/31/2024 | 521500 | ED ROEHR SAFETY PRODUCTS | $313.60 |
| 10/31/2024 | 521500 | ED ROEHR SAFETY PRODUCTS | $179.20 |
| 10/31/2024 | 521500 | ED ROEHR SAFETY PRODUCTS | $729.00 |
| 10/31/2024 | 521500 | ED ROEHR SAFETY PRODUCTS | $364.50 |
| 10/31/2024 | 521500 | ED ROEHR SAFETY PRODUCTS | $364.50 |
| 10/31/2024 | 521500 | ED ROEHR SAFETY PRODUCTS | $729.00 |
| 10/31/2024 | 521500 | ED ROEHR SAFETY PRODUCTS | $572.25 |
| 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 |
| 12/11/2024 | 521500 | GRAINGER, INC. | $137.85 |
| 12/11/2024 | 521500 | GRAINGER, INC. | $1,085.15 |
| 12/11/2024 | 521500 | GRAINGER, INC. | $233.10 |
| 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 |
| 12/31/2024 | 521500 | GALLS PARENT HOLDINGS, LLC | $5,250.00 |
| 12/31/2024 | 521500 | GALLS PARENT HOLDINGS, LLC | $50.00 |
| 12/31/2024 | 521500 | LEON UNIFORM COMPANY, INC. | $150.00 |
| 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 |
| 01/09/2025 | 521500 | GALLS PARENT HOLDINGS, LLC | $88.32 |
| 01/09/2025 | 521500 | GALLS PARENT HOLDINGS, LLC | $221.85 |
| 01/09/2025 | 521500 | GALLS PARENT HOLDINGS, LLC | $132.48 |
| 01/09/2025 | 521500 | GALLS PARENT HOLDINGS, LLC | $165.45 |
| 01/09/2025 | 521500 | GALLS PARENT HOLDINGS, LLC | $116.25 |
| 02/05/2025 | 521500 | GALLS PARENT HOLDINGS, LLC | $44.16 |
| 10/22/2025 | 521500 | PAINT SUPPLY CO. | $499.50 |
| 10/28/2025 | 521500 | KETCH-ALL COMPANY | $70.50 |
| 10/28/2025 | 521500 | KETCH-ALL COMPANY | $344.75 |
| 11/13/2025 | 521500 | AMAZON BUSINESS | $445.98 |
| 11/13/2025 | 520500 | OFFICE ESSENTIALS | $37.55 |
| 11/13/2025 | 520500 | OFFICE ESSENTIALS | $63.16 |
| 11/13/2025 | 520500 | OFFICE ESSENTIALS | $80.28 |
| 11/13/2025 | 520500 | OFFICE ESSENTIALS | $21.53 |
| 11/13/2025 | 520500 | OFFICE ESSENTIALS | $81.54 |
| 11/13/2025 | 520000 | OFFICE ESSENTIALS | $34.07 |
| 11/13/2025 | 520500 | OFFICE ESSENTIALS | $68.88 |
| 11/13/2025 | 520500 | OFFICE ESSENTIALS | $32.99 |
| 11/13/2025 | 520500 | OFFICE ESSENTIALS | $10.05 |
| 11/13/2025 | 520500 | OFFICE ESSENTIALS | $200.32 |
| 11/13/2025 | 520500 | OFFICE ESSENTIALS | $200.32 |
| 11/13/2025 | 520500 | OFFICE ESSENTIALS | $165.78 |
| 11/13/2025 | 520500 | OFFICE ESSENTIALS | $200.32 |
| 11/13/2025 | 520500 | OFFICE ESSENTIALS | $2.22 |
| 11/13/2025 | 520500 | OFFICE ESSENTIALS | $18.04 |
| 11/13/2025 | 520500 | OFFICE ESSENTIALS | $13.94 |
| 11/14/2025 | 520500 | OFFICE ESSENTIALS | $40.77 |
| 11/17/2025 | 520500 | OFFICE ESSENTIALS | $13.59 |
| 12/02/2025 | 521500 | ANIMAL CARE EQUIPMENT & SVS. | $20.00 |
| 12/02/2025 | 521500 | ANIMAL CARE EQUIPMENT & SVS. | $291.80 |
| 02/03/2026 | 521500 | ANIMAL CARE EQUIPMENT & SVS. | $75.00 |
| 02/03/2026 | 521500 | ANIMAL CARE EQUIPMENT & SVS. | $75.00 |
| 02/05/2026 | 521500 | NATIONAL BAND & TAG COMPANY | $490.00 |
| 02/16/2026 | 521500 | GRAINGER, INC. | $1,078.80 |
| 02/19/2026 | 521500 | GRAINGER, INC. | $81.39 |
| 02/19/2026 | 521500 | GRAINGER, INC. | $186.70 |
| 02/19/2026 | 521500 | GRAINGER, INC. | $185.10 |
| 02/20/2026 | 521500 | ANIMAL CARE EQUIPMENT & SVS. | $368.40 |
| 02/20/2026 | 521500 | ANIMAL CARE EQUIPMENT & SVS. | $108.80 |
| 03/03/2026 | 520500 | OFFICE ESSENTIALS | $80.22 |
| 03/03/2026 | 520500 | OFFICE ESSENTIALS | $539.96 |
| 03/03/2026 | 520500 | OFFICE ESSENTIALS | $71.39 |
| 03/03/2026 | 520500 | OFFICE ESSENTIALS | $30.90 |
| 03/03/2026 | 520500 | OFFICE ESSENTIALS | $38.00 |
| 03/03/2026 | 520500 | OFFICE ESSENTIALS | $14.23 |
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 Mar 31, 2026.
The data was last updated on Jun 16, 2026.
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.
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