GOV
Supplier AMEREN MISSOURI in FY 2025
Expenditures made to the AMEREN MISSOURI (100320) supplier for the 2025 fiscal year
Total
Total Expended
$2,967,345.26
Total amount expended in FY 2025.
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All expenditures made to the AMEREN MISSOURI (100320) supplier for the 2025 fiscal year.
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Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 903000 | Facilities Management Division | $2,143,238.20 |
| 511000 | Traffic and Lighting Division | $785,885.63 |
| 160001 | St Louis Gateway Transportation Center Operations | $31,195.53 |
| 513000 | Towing Division | $7,025.90 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 565700 | Utilities | $7,025.90 |
| 565701 | Electric | $2,174,351.66 |
| 565702 | Natural Gas | $82.07 |
| 565705 | Traffic Signals | $116,561.89 |
| 565706 | Street Lights | $318,009.80 |
| 565707 | Alley Lights | $257,961.61 |
| 565708 | Easement Lights | $93,352.33 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $2,936,149.73 |
| 1111 | Budgeted Special Fund | $31,195.53 |
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