GOV
Supplier ST LOUIS MAT & LINEN COMPANY in FY 2025
Expenditures made to the ST LOUIS MAT & LINEN COMPANY (109148) supplier for the 2025 fiscal year
Total
Total Expended
$12,719.74
Total amount expended in FY 2025.
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All expenditures made to the ST LOUIS MAT & LINEN COMPANY (109148) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 903000 | Facilities Management Division | $6,482.93 |
| 160001 | St Louis Gateway Transportation Center Operations | $1,578.79 |
| 633000 | City Justice Center | $1,494.56 |
| 214000 | Forestry Division | $1,432.29 |
| 514000 | Street Division | $1,185.92 |
| 160000 | Comptroller | $484.60 |
| 800001 | Homeless Services | $60.65 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 561500 | Health and Safety Services | $1,185.92 |
| 562000 | Facility and Grounds Services | $11,162.34 |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $371.48 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $11,080.30 |
| 1110 | Use Tax | $60.65 |
| 1111 | Budgeted Special Fund | $1,578.79 |
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