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Capital Repairs and Supplies 71864
Provide comprehensive evidence-based doula direct care services through prenatal/perinatal/postnatal client centered and tailored support that is invaluable and individualized to assist birthing moms and their partners.
Project Appropriation
Project Appropriation
$100,000.00
Total Programmed Funds
Total Programmed Funds
$100,000.00
100.0% programmed of total appropriation
Total Expenditures
Total Expenditures
$68,694.47
68.7% expended of total appropriation
- Category: [3.3] Public Sector Workforce: Other
- Project Number: 102242
- Ordinance: 71864
Project Expenditures
Project Expenditures
| Date | Account | Vendor | Amount |
|---|---|---|---|
| 09/11/2024 | 561500 | RJP ELECTRIC | $46,644.75 |
| 10/18/2024 | 521500 | GRAINGER, INC. | $3,220.88 |
| 11/07/2024 | 521500 | SCHILLERS CAMERA | $12.00 |
| 11/07/2024 | 521500 | SCHILLERS CAMERA | $237.00 |
| 11/07/2024 | 521500 | SCHILLERS CAMERA | $1,425.00 |
| 11/08/2024 | 521500 | GRAINGER, INC. | $60.06 |
| 11/08/2024 | 521500 | GRAINGER, INC. | $34.86 |
| 11/08/2024 | 521500 | GRAINGER, INC. | $37.80 |
| 11/08/2024 | 521500 | GRAINGER, INC. | $75.86 |
| 11/08/2024 | 521500 | GRAINGER, INC. | $222.54 |
| 11/08/2024 | 541500 | GRAINGER, INC. | $1,673.26 |
| 11/14/2024 | 521500 | GRAINGER, INC. | $1,097.42 |
| 11/25/2024 | 521500 | GRAINGER, INC. | $617.82 |
| 12/11/2024 | 521500 | GRAINGER, INC. | $147.84 |
| 12/11/2024 | 521500 | GRAINGER, INC. | $282.61 |
| 12/11/2024 | 521500 | GRAINGER, INC. | $219.48 |
| 12/19/2024 | 561500 | RJP ELECTRIC | $2,844.71 |
| 12/19/2024 | 521500 | GRAINGER, INC. | $362.17 |
| 12/19/2024 | 521500 | GRAINGER, INC. | $486.58 |
| 12/20/2024 | 521500 | GRAINGER, INC. | $4,484.88 |
| 12/30/2024 | 520500 | AMAZON CAPITAL SERVICES, INC | $330.00 |
| 12/30/2024 | 520500 | AMAZON CAPITAL SERVICES, INC | $244.00 |
| 12/30/2024 | 520500 | AMAZON CAPITAL SERVICES, INC | $108.70 |
| 12/30/2024 | 520500 | AMAZON CAPITAL SERVICES, INC | $9.99 |
| 12/30/2024 | 155002 | GRAINGER, INC. | $3,811.28 |
| 01/07/2025 | 521500 | AMAZON CAPITAL SERVICES, INC | $2.98 |
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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