GOV
Emergency Preparedness 71591
Funding to address ongoing pandemics and epidemics for testing, vaccinations, education and treatment where needed
Project Appropriation
Project Appropriation
$199,767.76
Total Programmed Funds
Total Programmed Funds
$199,767.76
100.0% programmed of total appropriation
Total Expenditures
Total Expenditures
$128,571.38
64.4% expended of total appropriation
- Category: [1.14] Other Public Health Services
- Project Number: 101298
- Ordinance: 71591
Project Expenditures
Project Expenditures
| Date | Account | Vendor | Amount |
|---|---|---|---|
| 07/16/2024 | 521500 | HENRY SCHEIN INC | $1,878.00 |
| 07/16/2024 | 521500 | HENRY SCHEIN INC | $58.30 |
| 07/16/2024 | 521500 | HENRY SCHEIN INC | $817.20 |
| 07/17/2024 | 521500 | HENRY SCHEIN INC | $1,358.00 |
| 07/18/2024 | 521500 | GRAINGER, INC. | $2,847.25 |
| 07/18/2024 | 521500 | GRAINGER, INC. | $504.80 |
| 07/18/2024 | 521500 | GRAINGER, INC. | $715.70 |
| 07/19/2024 | 521500 | GRAINGER, INC. | $2,968.05 |
| 07/19/2024 | 521500 | GRAINGER, INC. | $757.20 |
| 07/19/2024 | 521500 | GRAINGER, INC. | $252.40 |
| 07/19/2024 | 521500 | GRAINGER, INC. | $757.20 |
| 07/19/2024 | 521500 | GRAINGER, INC. | $504.80 |
| 07/19/2024 | 521500 | GRAINGER, INC. | $252.40 |
| 07/29/2024 | 521500 | GRAINGER, INC. | $1,240.96 |
| 07/30/2024 | 521500 | GRAINGER, INC. | $2,152.29 |
| 07/31/2024 | 521500 | SID BOEDEKER SAFETY SHOE SERVICE, INC. | $2,766.17 |
| 07/31/2024 | 521500 | ZOLL MEDICAL CORPORATION | $368.00 |
| 07/31/2024 | 521500 | ZOLL MEDICAL CORPORATION | $35.24 |
| 07/31/2024 | 521500 | ZOLL MEDICAL CORPORATION | $828.00 |
| 07/31/2024 | 541500 | ZOLL MEDICAL CORPORATION | $11,180.00 |
| 08/02/2024 | 521500 | GALLS PARENT HOLDINGS, LLC | $8,750.00 |
| 08/02/2024 | 521500 | GALLS PARENT HOLDINGS, LLC | $481.25 |
| 08/02/2024 | 521500 | WARNER COMMUNICATIONS CORP. | $379.98 |
| 08/02/2024 | 521500 | WARNER COMMUNICATIONS CORP. | $1,238.70 |
| 08/02/2024 | 521500 | WARNER COMMUNICATIONS CORP. | $14,907.45 |
| 08/05/2024 | 521500 | GRAINGER, INC. | $2,807.00 |
| 08/05/2024 | 521500 | GRAINGER, INC. | $1,403.50 |
| 08/05/2024 | 521500 | GRAINGER, INC. | $196.49 |
| 08/05/2024 | 521500 | GRAINGER, INC. | $2,807.00 |
| 08/06/2024 | 521500 | GRAINGER, INC. | $926.31 |
| 08/06/2024 | 521500 | GRAINGER, INC. | $280.70 |
| 08/07/2024 | 521500 | GRAINGER INC. | $504.80 |
| 08/08/2024 | 521500 | GRAINGER, INC. | $1,734.25 |
| 08/08/2024 | 521500 | GRAINGER, INC. | $478.10 |
| 08/08/2024 | 521500 | GALLS PARENT HOLDINGS, LLC | $756.00 |
| 08/08/2024 | 521500 | GALLS PARENT HOLDINGS, LLC | $41.52 |
| 08/12/2024 | 521500 | GALLS PARENT HOLDINGS, LLC | $126.00 |
| 08/12/2024 | 521500 | GALLS PARENT HOLDINGS, LLC | $6.92 |
| 08/13/2024 | 521500 | GRAINGER, INC. | $1,009.60 |
| 08/19/2024 | 521500 | GALLS PARENT HOLDINGS, LLC | $756.00 |
| 08/19/2024 | 521500 | GALLS PARENT HOLDINGS, LLC | $41.52 |
| 08/19/2024 | 521500 | GALLS PARENT HOLDINGS, LLC | $756.00 |
| 08/19/2024 | 521500 | GALLS PARENT HOLDINGS, LLC | $756.00 |
| 08/19/2024 | 521500 | GALLS PARENT HOLDINGS, LLC | $41.52 |
| 08/19/2024 | 521500 | GALLS PARENT HOLDINGS, LLC | $756.00 |
| 08/19/2024 | 521500 | GALLS PARENT HOLDINGS, LLC | $41.52 |
| 08/19/2024 | 521500 | GALLS PARENT HOLDINGS, LLC | $756.00 |
| 08/19/2024 | 521500 | GALLS PARENT HOLDINGS, LLC | $756.00 |
| 08/19/2024 | 521500 | GALLS PARENT HOLDINGS, LLC | $41.52 |
| 08/19/2024 | 521500 | GALLS PARENT HOLDINGS, LLC | $756.00 |
| 08/19/2024 | 521500 | GALLS PARENT HOLDINGS, LLC | $756.00 |
| 08/19/2024 | 521500 | GALLS PARENT HOLDINGS, LLC | $41.52 |
| 08/19/2024 | 521500 | GALLS PARENT HOLDINGS, LLC | $756.00 |
| 08/19/2024 | 521500 | GALLS PARENT HOLDINGS, LLC | $41.52 |
| 08/19/2024 | 521500 | GALLS PARENT HOLDINGS, LLC | $41.52 |
| 08/19/2024 | 521500 | GALLS PARENT HOLDINGS, LLC | $756.00 |
| 08/19/2024 | 521500 | GALLS PARENT HOLDINGS, LLC | $41.52 |
| 08/19/2024 | 521500 | GALLS PARENT HOLDINGS, LLC | $41.52 |
| 08/19/2024 | 521500 | GALLS PARENT HOLDINGS, LLC | $41.52 |
| 08/20/2024 | 521500 | GALLS PARENT HOLDINGS, LLC | $142.74 |
| 08/20/2024 | 521500 | GALLS PARENT HOLDINGS, LLC | $2,583.00 |
| 08/20/2024 | 521500 | GRAINGER, INC. | $252.40 |
| 08/22/2024 | 521500 | GRAINGER, INC. | $757.20 |
| 08/30/2024 | 521500 | GRAINGER INC. | $757.20 |
| 09/09/2024 | 521500 | GRAINGER, INC. | $2,524.00 |
| 09/10/2024 | 521500 | GRAINGER INC. | $386.67 |
| 09/10/2024 | 520500 | OFFICE ESSENTIALS | $409.77 |
| 09/10/2024 | 520500 | OFFICE ESSENTIALS | $33.00 |
| 09/10/2024 | 520500 | OFFICE ESSENTIALS | $33.00 |
| 09/10/2024 | 520500 | OFFICE ESSENTIALS | $18.71 |
| 09/10/2024 | 520500 | OFFICE ESSENTIALS | $44.60 |
| 09/10/2024 | 520500 | OFFICE ESSENTIALS | $83.32 |
| 09/10/2024 | 520500 | OFFICE ESSENTIALS | $22.04 |
| 09/10/2024 | 520500 | OFFICE ESSENTIALS | $105.24 |
| 09/10/2024 | 520500 | OFFICE ESSENTIALS | $131.02 |
| 09/10/2024 | 520500 | OFFICE ESSENTIALS | $66.14 |
| 09/10/2024 | 520500 | OFFICE ESSENTIALS | $185.00 |
| 09/10/2024 | 520500 | OFFICE ESSENTIALS | $33.69 |
| 09/10/2024 | 520500 | OFFICE ESSENTIALS | $53.02 |
| 09/10/2024 | 520500 | OFFICE ESSENTIALS | $104.96 |
| 09/10/2024 | 520500 | OFFICE ESSENTIALS | $46.10 |
| 09/10/2024 | 520500 | OFFICE ESSENTIALS | $90.24 |
| 09/10/2024 | 520500 | OFFICE ESSENTIALS | $159.71 |
| 09/10/2024 | 520500 | OFFICE ESSENTIALS | $38.50 |
| 09/10/2024 | 520500 | OFFICE ESSENTIALS | $67.19 |
| 09/10/2024 | 520500 | OFFICE ESSENTIALS | $123.84 |
| 09/11/2024 | 520500 | OFFICE ESSENTIALS | $367.98 |
| 09/11/2024 | 520500 | OFFICE ESSENTIALS | $16.16 |
| 09/11/2024 | 520500 | OFFICE ESSENTIALS | $451.98 |
| 09/11/2024 | 520500 | OFFICE ESSENTIALS | $451.98 |
| 09/11/2024 | 520500 | OFFICE ESSENTIALS | $181.88 |
| 09/11/2024 | 520500 | OFFICE ESSENTIALS | $451.98 |
| 09/11/2024 | 521500 | GRAINGER, INC. | $165.31 |
| 09/11/2024 | 521500 | GRAINGER, INC. | $1,544.24 |
| 09/11/2024 | 541500 | GRAINGER, INC. | $1,396.13 |
| 09/13/2024 | 521500 | AD CREATIONS PROMOTIONS GROUP | $2,887.50 |
| 09/13/2024 | 521500 | AD CREATIONS PROMOTIONS GROUP | $2,340.00 |
| 09/13/2024 | 521500 | AD CREATIONS PROMOTIONS GROUP | $1,980.00 |
| 09/17/2024 | 520500 | OFFICE ESSENTIALS | $75.16 |
| 09/30/2024 | 521500 | AD CREATIONS PROMOTIONS GROUP | $3,570.00 |
| 09/30/2024 | 521500 | AD CREATIONS PROMOTIONS GROUP | $1,113.75 |
| 09/30/2024 | 521500 | AD CREATIONS PROMOTIONS GROUP | $416.00 |
| 09/30/2024 | 521500 | AD CREATIONS PROMOTIONS GROUP | $416.00 |
| 09/30/2024 | 521500 | AD CREATIONS PROMOTIONS GROUP | $6,600.00 |
| 09/30/2024 | 521500 | AD CREATIONS PROMOTIONS GROUP | $714.00 |
| 09/30/2024 | 521500 | AD CREATIONS PROMOTIONS GROUP | $212.00 |
| 09/30/2024 | 521500 | AD CREATIONS PROMOTIONS GROUP | $4,700.00 |
| 11/05/2024 | 520500 | OFFICE ESSENTIALS | $33.00 |
| 11/05/2024 | 520500 | OFFICE ESSENTIALS | $73.40 |
| 11/05/2024 | 520500 | OFFICE ESSENTIALS | $20.48 |
| 11/05/2024 | 520500 | OFFICE ESSENTIALS | $33.58 |
| 11/05/2024 | 520500 | OFFICE ESSENTIALS | $33.00 |
| 11/05/2024 | 520500 | OFFICE ESSENTIALS | $20.98 |
| 11/05/2024 | 520500 | OFFICE ESSENTIALS | $18.50 |
| 11/05/2024 | 520500 | OFFICE ESSENTIALS | $62.97 |
| 11/05/2024 | 520500 | OFFICE ESSENTIALS | $125.99 |
| 11/05/2024 | 520500 | OFFICE ESSENTIALS | $152.40 |
| 11/05/2024 | 520500 | OFFICE ESSENTIALS | $31.49 |
| 11/05/2024 | 520500 | OFFICE ESSENTIALS | $220.96 |
| 11/06/2024 | 520500 | OFFICE ESSENTIALS | $377.97 |
| 11/07/2024 | 520500 | OFFICE ESSENTIALS | $618.00 |
| 11/07/2024 | 520500 | OFFICE ESSENTIALS | $32.32 |
| 11/30/2024 | 521500 | AD CREATIONS PROMOTIONS GROUP | $420.00 |
| 11/30/2024 | 521500 | AD CREATIONS PROMOTIONS GROUP | $217.00 |
| 11/30/2024 | 521500 | AD CREATIONS PROMOTIONS GROUP | $594.00 |
| 11/30/2024 | 521500 | AD CREATIONS PROMOTIONS GROUP | $99.00 |
| 11/30/2024 | 521500 | AD CREATIONS PROMOTIONS GROUP | $120.00 |
| 11/30/2024 | 521500 | AD CREATIONS PROMOTIONS GROUP | $810.00 |
| 11/30/2024 | 521500 | AD CREATIONS PROMOTIONS GROUP | $264.00 |
| 11/30/2024 | 521500 | AD CREATIONS PROMOTIONS GROUP | $1,714.50 |
| 12/20/2024 | 155002 | DELL TECHNOLOGIES | $4,120.76 |
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 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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