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Supplier AMAZON CAPITAL SERVICES, INC in FY 2025
Expenditures made to the AMAZON CAPITAL SERVICES, INC (100312) supplier for the 2025 fiscal year
Total
Total Expended
$48,943.12
Total amount expended in FY 2025.
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All expenditures made to the AMAZON CAPITAL SERVICES, INC (100312) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 650000 | Police Department | $7,282.01 |
| 213000 | Recreation Division | $4,464.85 |
| 311000 | Circuit Court | $3,448.42 |
| 910000 | Equipment Services Division | $3,307.35 |
| 622000 | Neighborhood Stabilization | $3,013.92 |
| 633000 | City Justice Center | $3,010.28 |
| 800006 | Social Work and Mental Health | $2,860.23 |
| 335000 | Medical Examiner | $2,505.30 |
| 625000 | City Emergency Management Agency | $2,422.95 |
| 320000 | Juvenile Court | $2,135.82 |
| 312002 | Circuit Attorney Deliquent Tax | $1,566.89 |
| 312000 | Circuit Attorney | $1,510.01 |
| 711000 | Communicable Disease Control | $1,277.34 |
| 123000 | Department of Personnel | $1,224.82 |
| 900000 | President Board of Public Services | $1,112.08 |
| 160013 | TIF Administration | $874.47 |
| 210009 | Recreation Centers Programs | $848.66 |
| 700001 | Director of Health and Hospitals Use Tax | $673.38 |
| 316000 | City Courts | $669.57 |
| 800001 | Homeless Services | $610.08 |
| 610000 | Director of Public Safety | $586.21 |
| 635000 | Civilian Oversight Board | $566.30 |
| 633012 | Corrections Phone Commissions | $461.30 |
| 800000 | Director of Human Services | $409.99 |
| 160000 | Comptroller | $358.58 |
| 143000 | Affordable Housing Commission | $267.35 |
| 320001 | Juvenile Children Service Fund | $249.68 |
| 214000 | Forestry Division | $212.18 |
| 124000 | Register | $200.00 |
| 611000 | Fire Department | $184.76 |
| 121000 | SLATE Workforce Development | $177.62 |
| 220000 | Parks Division | $127.90 |
| 619003 | Office of Violence Prevention Use Tax | $126.20 |
| 321000 | Treatment Court | $116.09 |
| 120000 | Mayors Office | $68.15 |
| 903000 | Facilities Management Division | $33.38 |
| 225000 | Soulard Market | -$21.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520000 | Computer Supplies | $2,626.03 |
| 520500 | Office Supplies | $27,984.01 |
| 521000 | Communication Supplies | $226.77 |
| 521500 | Health and Safety Supplies | $2,310.24 |
| 522000 | Facility and Grounds Supplies | $2,404.85 |
| 522500 | Fleet Materials and Supplies | $460.50 |
| 523000 | Education and Training Materials and Supplies | $1,611.18 |
| 523005 | Employee Awards and Incentives | $695.84 |
| 524000 | Recreation Materials and Supplies | $5,313.51 |
| 560000 | Computer Services | $954.70 |
| 566500 | Legal Services | $815.81 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $38,949.92 |
| 1110 | Use Tax | $2,954.35 |
| 1111 | Budgeted Special Fund | $3,152.34 |
| 1118 | Recreation | $848.66 |
| 1120 | Economic Devolopment Sales Tax | $177.62 |
| 1121 | Public Safety Sales Tax II Fund | $2,860.23 |
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