GOV
LED Street Light Conversions 2022
LED Street Light Conversions 2022
Project Appropriation
Project Appropriation
$4,200,000.00
Total Programmed Funds
Total Programmed Funds
$4,199,610.00
100.0% programmed of total appropriation
Total Expenditures
Total Expenditures
$3,668,325.25
87.3% expended of total appropriation
- Category: [6.1] Provision of Government Services
- Project Number: 100837
- Ordinance: 71494
Project Expenditures
Project Expenditures
| Date | Account | Vendor | Amount |
|---|---|---|---|
| 10/16/2023 | 564500 | GERSTNER ELECTRIC, INC. | $509,024.25 |
| 11/30/2023 | 564500 | GERSTNER ELECTRIC, INC. | $71,417.39 |
| 12/27/2023 | 564500 | GERSTNER ELECTRIC, INC. | $91,398.27 |
| 12/27/2023 | 564500 | GERSTNER ELECTRIC, INC. | $11,191.00 |
| 12/27/2023 | 564500 | GERSTNER ELECTRIC, INC. | $550,919.25 |
| 01/31/2024 | 564500 | GERSTNER ELECTRIC, INC. | $46,287.14 |
| 01/31/2024 | 564500 | GERSTNER ELECTRIC, INC. | $67,337.61 |
| 01/31/2024 | 564500 | GERSTNER ELECTRIC, INC. | $30,333.50 |
| 03/05/2024 | 564500 | GERSTNER ELECTRIC, INC. | $237,322.48 |
| 03/05/2024 | 564500 | GERSTNER ELECTRIC, INC. | $44,317.29 |
| 03/05/2024 | 564500 | GERSTNER ELECTRIC, INC. | $42,803.25 |
| 03/12/2024 | 564500 | GERSTNER ELECTRIC, INC. | $266,045.72 |
| 03/27/2024 | 564500 | GERSTNER ELECTRIC, INC. | $94,770.00 |
| 03/31/2024 | 564500 | GERSTNER ELECTRIC, INC. | $209,010.75 |
| 03/31/2024 | 564500 | GERSTNER ELECTRIC, INC. | $116,860.38 |
| 04/18/2024 | 564500 | GERSTNER ELECTRIC, INC. | $157,950.00 |
| 04/30/2024 | 564500 | GERSTNER ELECTRIC, INC. | $56,421.30 |
| 04/30/2024 | 564500 | GERSTNER ELECTRIC, INC. | $156,632.19 |
| 04/30/2024 | 564500 | GERSTNER ELECTRIC, INC. | $6,649.50 |
| 05/30/2024 | 564500 | GERSTNER ELECTRIC, INC. | $186,858.70 |
| 05/31/2024 | 564500 | GERSTNER ELECTRIC, INC. | $24,059.49 |
| 06/18/2024 | 564500 | GERSTNER ELECTRIC, INC. | $37,424.26 |
| 08/19/2024 | 564500 | GERSTNER ELECTRIC, INC. | $240,084.00 |
| 08/23/2024 | 564500 | GERSTNER ELECTRIC, INC. | $207,041.25 |
| 09/19/2024 | 564500 | GERSTNER ELECTRIC, INC. | $206,166.28 |
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
ARPA(SLFRF and ERA) reporting will be updated on a rolling monthly basis.
The Project and Expenditure data reported is through Sep 30, 2024.
The data was last updated on Nov 14, 2024.
ARPA - American Rescue Plan Act ($510,518,052.20)
SLFRF - Coronavirus State and Local Fiscal Recovery Funds ($498,076,054.00)
ERA - Emergency Rental Assistance ($12,441,998.20)
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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