GOV
Neighborhood Beautification, Capacity Building, Operations and Support for Community Development Corporations 71592
Funding for grass cutting, tree trimming, clean-up, planting trees Funding to provide operating support grants to Community Development Corporations Neighborhood Associations operating in Qualified Census Tracts
Project Appropriation
Total Programmed Funds
Total Expenditures
- Category: [6.1] Provision of Government Services
- Project Number: 101317
- Ordinance: 71592
Project Expenditures
| Date | Account | Vendor | Amount |
|---|---|---|---|
| 01/12/2024 | 560000 | CARAHSOFT TECHNOLOGY CORP | $81,645.83 |
| 01/12/2024 | 560000 | CARAHSOFT TECHNOLOGY CORP | -$81,645.83 |
| 04/30/2024 | 566067 | NORTH NEWSTEAD ASSOCIATION | $1,250.00 |
| 10/03/2024 | 566067 | LEWIS PLACE HISTORICAL PRESERVATION | $4,310.79 |
| 10/18/2024 | 566067 | ST LOUIS ART PLACE INITIATIVE INC | $8,570.83 |
| 10/21/2024 | 566067 | HOPE IN THE VILLE | $12,861.63 |
| 10/21/2024 | 566067 | CORNERSTONE CORPORATION | $21,976.47 |
| 10/22/2024 | 566067 | HOPE IN THE VILLE | $3,051.75 |
| 10/24/2024 | 566067 | ST LOUIS ART PLACE INITIATIVE INC | $14,489.38 |
| 10/24/2024 | 566067 | LEWIS PLACE HISTORICAL PRESERVATION | $19,570.28 |
| 10/29/2024 | 566067 | HOPE IN THE VILLE | $9,075.20 |
| 10/29/2024 | 566067 | HOPE IN THE VILLE | $9,900.95 |
| 11/13/2024 | 566067 | ST LOUIS ART PLACE INITIATIVE INC | $57,484.58 |
| 11/27/2024 | 566067 | DT2-DOWNTOWN DUTCHTOWN | $19,241.02 |
| 12/10/2024 | 566067 | CORNERSTONE CORPORATION | $6,784.61 |
| 12/17/2024 | 566067 | OLD NORTH ST LOUIS RESTORATION GROUP | $7,567.93 |
| 12/18/2024 | 566067 | OLD NORTH ST LOUIS RESTORATION GROUP | $10,614.44 |
| 01/15/2025 | 566067 | OLD NORTH ST LOUIS RESTORATION GROUP | $4,335.00 |
| 01/28/2025 | 566067 | OLD NORTH ST LOUIS RESTORATION GROUP | $17,458.37 |
| 01/28/2025 | 566067 | HOPE IN THE VILLE | $14,118.20 |
| 01/31/2025 | 566067 | CORNERSTONE CORPORATION | $15,449.38 |
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, 2025.
The data was last updated on May 05, 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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