Supplier CUMMINS INC in FY 2026

Expenditures made to the CUMMINS INC (102291) supplier for the 2026 fiscal year

Total

Total Expended
$16,573.81
Total amount expended in FY 2026.

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All expenditures made to the CUMMINS INC (102291) supplier for the 2026 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the CUMMINS INC (102291) supplier in FY 2026
Cost Center Title Total Expended
910000 Equipment Services Division $9,000.81
903000 Facilities Management Division $6,168.00
633000 City Justice Center $1,047.00
160001 St Louis Gateway Transportation Center Operations $358.00

Totals by Account

Expenditures by account to the CUMMINS INC (102291) supplier in FY 2026
Code Title Total Expended
562000 Facility and Grounds Services $7,573.00
562500 Fleet Services $9,000.81

Totals by Fund

Expenditures by fund to the CUMMINS INC (102291) supplier in FY 2026
Fund Title Total Expended
1000 General Fund $16,215.81
1111 Budgeted Special Fund $358.00

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