GOV
Vaccine Education and Marketing
Vaccination education program to increase awareness about the benefits and safety of vaccines Education programs also to address misinformation and increase awareness on available health resources Vaccination event marketing for neighborhood vaccine clinics and mass vaccination events
Project Appropriation
Project Appropriation
$80,000.00
Total Programmed Funds
Total Programmed Funds
$80,000.00
100.0% programmed of total appropriation
Total Expenditures
Total Expenditures
$39,589.47
49.5% expended of total appropriation
- Category: [1.7] Capital Investments or Physical Plant Changes to Public Facilities that respond to the COVID-19 public health emergency
- Project Number: 100488
- Ordinance: 71393
Project Expenditures
Project Expenditures
| Date | Account | Vendor | Amount |
|---|---|---|---|
| 05/15/2024 | 520500 | OFFICE ESSENTIALS | $79.96 |
| 05/15/2024 | 520500 | OFFICE ESSENTIALS | $47.10 |
| 05/15/2024 | 520500 | OFFICE ESSENTIALS | $21.60 |
| 05/15/2024 | 520500 | OFFICE ESSENTIALS | $62.88 |
| 05/15/2024 | 520500 | OFFICE ESSENTIALS | $134.15 |
| 05/15/2024 | 520500 | OFFICE ESSENTIALS | $62.88 |
| 05/15/2024 | 520500 | OFFICE ESSENTIALS | $6.42 |
| 05/15/2024 | 520500 | OFFICE ESSENTIALS | $99.96 |
| 05/15/2024 | 520500 | OFFICE ESSENTIALS | $92.32 |
| 05/15/2024 | 520500 | OFFICE ESSENTIALS | $46.20 |
| 05/15/2024 | 520500 | OFFICE ESSENTIALS | $589.02 |
| 05/15/2024 | 520500 | OFFICE ESSENTIALS | $573.24 |
| 05/15/2024 | 520500 | OFFICE ESSENTIALS | $93.98 |
| 05/20/2024 | 520500 | OFFICE ESSENTIALS | $373.78 |
| 06/04/2024 | 520500 | OFFICE ESSENTIALS | $59.70 |
| 06/11/2024 | 520500 | OFFICE ESSENTIALS | $219.40 |
| 06/21/2024 | 521500 | AMAZON CAPITAL SERVICES, INC | $479.99 |
| 06/21/2024 | 521500 | AMAZON CAPITAL SERVICES, INC | $17.65 |
| 06/21/2024 | 521500 | AMAZON CAPITAL SERVICES, INC | $496.26 |
| 06/23/2024 | 521500 | AMAZON CAPITAL SERVICES, INC | $120.12 |
| 06/23/2024 | 521500 | AMAZON CAPITAL SERVICES, INC | $417.80 |
| 06/23/2024 | 521500 | AMAZON CAPITAL SERVICES, INC | $74.97 |
| 06/23/2024 | 521500 | AMAZON CAPITAL SERVICES, INC | $148.59 |
| 06/24/2024 | 521500 | AMAZON CAPITAL SERVICES, INC | $129.00 |
| 08/27/2024 | 521500 | OFFICE ESSENTIALS | $5,879.40 |
| 08/27/2024 | 521500 | OFFICE ESSENTIALS | $1,723.53 |
| 08/27/2024 | 521500 | OFFICE ESSENTIALS | -$23.61 |
| 08/27/2024 | 521500 | OFFICE ESSENTIALS | $5,883.30 |
| 08/29/2024 | 521500 | OFFICE ESSENTIALS | $23.61 |
| 09/10/2024 | 521500 | OFFICE ESSENTIALS | $1,615.05 |
| 09/10/2024 | 521500 | OFFICE ESSENTIALS | $1,676.25 |
| 09/11/2024 | 521500 | OFFICE ESSENTIALS | $198.00 |
| 09/23/2024 | 521500 | OFFICE ESSENTIALS | $944.40 |
| 09/24/2024 | 521500 | OFFICE ESSENTIALS | $472.20 |
| 09/25/2024 | 521500 | OFFICE ESSENTIALS | $944.40 |
| 09/26/2024 | 521500 | OFFICE ESSENTIALS | $2,124.90 |
| 09/27/2024 | 521500 | OFFICE ESSENTIALS | $1,888.80 |
| 09/30/2024 | 521500 | OFFICE ESSENTIALS | $1,345.77 |
| 12/23/2024 | 521500 | AD CREATIONS PROMOTIONS GROUP | $97.50 |
| 12/23/2024 | 521500 | AD CREATIONS PROMOTIONS GROUP | $3,995.00 |
| 12/23/2024 | 521500 | AD CREATIONS PROMOTIONS GROUP | $140.00 |
| 12/23/2024 | 521500 | AD CREATIONS PROMOTIONS GROUP | $55.00 |
| 12/23/2024 | 521500 | AD CREATIONS PROMOTIONS GROUP | $360.00 |
| 12/23/2024 | 521500 | AD CREATIONS PROMOTIONS GROUP | $1,575.00 |
| 12/23/2024 | 521500 | AD CREATIONS PROMOTIONS GROUP | $60.00 |
| 12/23/2024 | 521500 | AD CREATIONS PROMOTIONS GROUP | $59.00 |
| 12/23/2024 | 521500 | AD CREATIONS PROMOTIONS GROUP | $1,920.00 |
| 12/23/2024 | 521500 | AD CREATIONS PROMOTIONS GROUP | $40.00 |
| 12/23/2024 | 521500 | AD CREATIONS PROMOTIONS GROUP | $60.00 |
| 12/23/2024 | 521500 | AD CREATIONS PROMOTIONS GROUP | $2,085.00 |
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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