GOV
Affordable Housing Community Driven Food Administration
Funding will be used to contract with small-scale organizations whose missions are focused on increasing local food access and expanding the regional network of urban agriculture Eligible entities may include for profit organizations participating in hyper local urban agriculture, but are otherwise limited to non-profit organizations supporting food production, processing, community distribution, and outreach designed to serve individuals, seniors, youth and families disproportionately impacted and in need'
Project Appropriation
Project Appropriation
$71,007.00
Total Programmed Funds
Total Programmed Funds
$71,007.00
100.0% programmed of total appropriation
Total Expenditures
Total Expenditures
$71,007.00
100.0% expended of total appropriation
- Category: [7.1] Administrative Expenses
- Project Number: 100472
- Ordinance: 71393
Project Expenditures
Project Expenditures
| Date | Account | Vendor | Amount |
|---|---|---|---|
| 10/19/2021 | 5659000 | STL AMERIC | $689.50 |
| 08/28/2022 | 566000 | ST. LOUIS POST-DISPATCH LEE ADVERTISING | $2,473.72 |
| 11/18/2022 | 566000 | ST. LOUIS AMERICAN NEWSPAPER | $1,376.25 |
| 11/18/2022 | 566000 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $762.75 |
| 11/23/2022 | 566000 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $567.00 |
| 12/20/2022 | 566000 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $506.25 |
| 12/20/2022 | 566000 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $499.50 |
| 01/05/2023 | 566000 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $722.25 |
| 01/05/2023 | 566000 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $722.25 |
| 12/01/2023 | 511100 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $648.00 |
| 12/08/2023 | 511100 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $1,080.00 |
| 12/15/2023 | 566067 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $1,201.50 |
| 12/22/2023 | 566067 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $1,080.00 |
| 12/29/2023 | 511100 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $1,080.00 |
| 01/05/2024 | 511100 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $783.00 |
| 01/12/2024 | 511100 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $945.00 |
| 01/19/2024 | 511100 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $1,019.25 |
| 01/26/2024 | 511100 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $675.00 |
| 02/02/2024 | 511100 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $891.00 |
| 02/09/2024 | 511100 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $972.00 |
| 02/16/2024 | 511100 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $1,080.00 |
| 02/23/2024 | 511100 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $1,080.00 |
| 03/22/2024 | 511100 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $1,080.00 |
| 03/29/2024 | 511100 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $1,012.50 |
| 04/05/2024 | 511100 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $931.50 |
| 04/12/2024 | 511100 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $1,053.00 |
| 04/19/2024 | 511100 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $1,080.00 |
| 04/26/2024 | 511100 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $1,046.25 |
| 05/10/2024 | 511100 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $1,080.00 |
| 05/17/2024 | 511100 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $972.00 |
| 05/24/2024 | 511100 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $1,080.00 |
| 05/31/2024 | 511100 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $830.25 |
| 09/19/2024 | 520500 | WAREHOUSE OF FIXTURES | $1,278.00 |
| 09/19/2024 | 520500 | WAREHOUSE OF FIXTURES | $1,245.00 |
| 09/19/2024 | 520500 | WAREHOUSE OF FIXTURES | $559.00 |
| 09/19/2024 | 520500 | WAREHOUSE OF FIXTURES | $4,110.00 |
| 09/19/2024 | 520500 | WAREHOUSE OF FIXTURES | $1,378.00 |
| 09/19/2024 | 520500 | WAREHOUSE OF FIXTURES | $4,579.20 |
| 09/19/2024 | 520500 | WAREHOUSE OF FIXTURES | $149.00 |
| 09/19/2024 | 520500 | WAREHOUSE OF FIXTURES | $199.00 |
| 09/27/2024 | 511100 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $1,066.50 |
| 09/30/2024 | 566060 | CITY OF ST. LOUIS PARKING DIVISION | $314.00 |
| 10/04/2024 | 511100 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $783.00 |
| 10/11/2024 | 511100 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $1,080.00 |
| 10/17/2024 | 511100 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $965.25 |
| 10/17/2024 | 511100 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $1,080.00 |
| 10/18/2024 | 511100 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $999.00 |
| 10/25/2024 | 511100 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $1,080.00 |
| 10/31/2024 | 566060 | CITY OF ST. LOUIS PARKING DIVISION | $284.00 |
| 10/31/2024 | 566060 | CITY OF ST. LOUIS PARKING DIVISION | $85.00 |
| 11/08/2024 | 511100 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $1,053.00 |
| 11/14/2024 | 511100 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $1,080.00 |
| 11/15/2024 | 511100 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $1,080.00 |
| 11/22/2024 | 511100 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $904.50 |
| 11/27/2024 | 520500 | OFFICE ESSENTIALS | $469.05 |
| 11/27/2024 | 511100 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $1,080.00 |
| 12/06/2024 | 511100 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $769.50 |
| 12/10/2024 | 520500 | OFFICE ESSENTIALS | $75.75 |
| 12/10/2024 | 520500 | OFFICE ESSENTIALS | $61.55 |
| 12/10/2024 | 520500 | OFFICE ESSENTIALS | $84.60 |
| 12/10/2024 | 520500 | OFFICE ESSENTIALS | $118.55 |
| 12/10/2024 | 520500 | OFFICE ESSENTIALS | $939.80 |
| 12/10/2024 | 520500 | OFFICE ESSENTIALS | $611.45 |
| 12/10/2024 | 520500 | OFFICE ESSENTIALS | $917.90 |
| 12/10/2024 | 520500 | OFFICE ESSENTIALS | $87.80 |
| 12/10/2024 | 520500 | OFFICE ESSENTIALS | $203.04 |
| 12/10/2024 | 520500 | OFFICE ESSENTIALS | $118.55 |
| 12/10/2024 | 520500 | OFFICE ESSENTIALS | $175.08 |
| 12/10/2024 | 520500 | OFFICE ESSENTIALS | $139.82 |
| 12/10/2024 | 520500 | OFFICE ESSENTIALS | $472.80 |
| 12/10/2024 | 520500 | OFFICE ESSENTIALS | $22.64 |
| 12/12/2024 | 520500 | OFFICE ESSENTIALS | $262.05 |
| 12/12/2024 | 520500 | OFFICE ESSENTIALS | $765.40 |
| 12/16/2024 | 520500 | OFFICE ESSENTIALS | $291.80 |
| 12/17/2024 | 520500 | OFFICE ESSENTIALS | $116.72 |
| 12/26/2024 | 520500 | OFFICE ESSENTIALS | $0.01 |
| 12/27/2024 | 520500 | OFFICE ESSENTIALS | $437.08 |
| 12/27/2024 | 520500 | OFFICE ESSENTIALS | $3.87 |
| 12/27/2024 | 520500 | OFFICE ESSENTIALS | $41.16 |
| 12/27/2024 | 520500 | OFFICE ESSENTIALS | $120.33 |
| 12/27/2024 | 520500 | OFFICE ESSENTIALS | $85.36 |
| 12/27/2024 | 520500 | OFFICE ESSENTIALS | $86.20 |
| 12/27/2024 | 520500 | OFFICE ESSENTIALS | $273.90 |
| 12/27/2024 | 520500 | OFFICE ESSENTIALS | $578.10 |
| 12/27/2024 | 520500 | OFFICE ESSENTIALS | $117.76 |
| 12/27/2024 | 520500 | OFFICE ESSENTIALS | $0.96 |
| 12/31/2024 | 520500 | OFFICE ESSENTIALS | $289.05 |
| 01/27/2025 | 520500 | WAREHOUSE OF FIXTURES | $239.00 |
| 01/27/2025 | 520500 | WAREHOUSE OF FIXTURES | $4,579.20 |
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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