GOV
Emergency Preparedness 71591
Funding to address ongoing pandemics and epidemics for testing, vaccinations, education and treatment where needed
Project Appropriation
Project Appropriation
$1,000,000.00
Total Programmed Funds
Total Programmed Funds
$124,988.41
12.5% programmed of total appropriation
Total Expenditures
Total Expenditures
$85,146.78
8.5% expended of total appropriation
- Category: [1.14] Other Public Health Services
- Project Number: 101298
- Ordinance: 71591
Project Expenditures
Project Expenditures
| Date | Account | Vendor | Amount |
|---|---|---|---|
| 07/16/2024 | 521500 | HENRY SCHEIN INC | $1,878.00 |
| 07/16/2024 | 521500 | HENRY SCHEIN INC | $58.30 |
| 07/16/2024 | 521500 | HENRY SCHEIN INC | $817.20 |
| 07/17/2024 | 521500 | HENRY SCHEIN INC | $1,358.00 |
| 07/18/2024 | 521500 | GRAINGER, INC. | $2,847.25 |
| 07/18/2024 | 521500 | GRAINGER, INC. | $504.80 |
| 07/18/2024 | 521500 | GRAINGER, INC. | $715.70 |
| 07/19/2024 | 521500 | GRAINGER, INC. | $2,968.05 |
| 07/19/2024 | 521500 | GRAINGER, INC. | $757.20 |
| 07/19/2024 | 521500 | GRAINGER, INC. | $252.40 |
| 07/19/2024 | 521500 | GRAINGER, INC. | $757.20 |
| 07/19/2024 | 521500 | GRAINGER, INC. | $504.80 |
| 07/19/2024 | 521500 | GRAINGER, INC. | $252.40 |
| 07/29/2024 | 521500 | GRAINGER, INC. | $1,240.96 |
| 07/30/2024 | 521500 | GRAINGER, INC. | $2,152.29 |
| 07/31/2024 | 521500 | ZOLL MEDICAL CORPORATION | $368.00 |
| 07/31/2024 | 521500 | ZOLL MEDICAL CORPORATION | $35.24 |
| 07/31/2024 | 521500 | ZOLL MEDICAL CORPORATION | $828.00 |
| 07/31/2024 | 541500 | ZOLL MEDICAL CORPORATION | $11,180.00 |
| 08/02/2024 | 521500 | GALLS PARENT HOLDINGS, LLC | $8,750.00 |
| 08/02/2024 | 521500 | GALLS PARENT HOLDINGS, LLC | $481.25 |
| 08/02/2024 | 521500 | WARNER COMMUNICATIONS CORP. | $379.98 |
| 08/02/2024 | 521500 | WARNER COMMUNICATIONS CORP. | $1,238.70 |
| 08/02/2024 | 521500 | WARNER COMMUNICATIONS CORP. | $14,907.45 |
| 08/05/2024 | 521500 | GRAINGER, INC. | $2,807.00 |
| 08/05/2024 | 521500 | GRAINGER, INC. | $1,403.50 |
| 08/05/2024 | 521500 | GRAINGER, INC. | $196.49 |
| 08/05/2024 | 521500 | GRAINGER, INC. | $2,807.00 |
| 08/06/2024 | 521500 | GRAINGER, INC. | $926.31 |
| 08/06/2024 | 521500 | GRAINGER, INC. | $280.70 |
| 08/08/2024 | 521500 | GRAINGER, INC. | $1,734.25 |
| 08/08/2024 | 521500 | GRAINGER, INC. | $478.10 |
| 08/08/2024 | 521500 | GALLS PARENT HOLDINGS, LLC | $756.00 |
| 08/08/2024 | 521500 | GALLS PARENT HOLDINGS, LLC | $41.52 |
| 08/12/2024 | 521500 | GALLS PARENT HOLDINGS, LLC | $126.00 |
| 08/12/2024 | 521500 | GALLS PARENT HOLDINGS, LLC | $6.92 |
| 08/13/2024 | 521500 | GRAINGER, INC. | $1,009.60 |
| 08/19/2024 | 521500 | GALLS PARENT HOLDINGS, LLC | $756.00 |
| 08/19/2024 | 521500 | GALLS PARENT HOLDINGS, LLC | $41.52 |
| 08/19/2024 | 521500 | GALLS PARENT HOLDINGS, LLC | $756.00 |
| 08/19/2024 | 521500 | GALLS PARENT HOLDINGS, LLC | $756.00 |
| 08/19/2024 | 521500 | GALLS PARENT HOLDINGS, LLC | $41.52 |
| 08/19/2024 | 521500 | GALLS PARENT HOLDINGS, LLC | $756.00 |
| 08/19/2024 | 521500 | GALLS PARENT HOLDINGS, LLC | $41.52 |
| 08/19/2024 | 521500 | GALLS PARENT HOLDINGS, LLC | $756.00 |
| 08/19/2024 | 521500 | GALLS PARENT HOLDINGS, LLC | $756.00 |
| 08/19/2024 | 521500 | GALLS PARENT HOLDINGS, LLC | $41.52 |
| 08/19/2024 | 521500 | GALLS PARENT HOLDINGS, LLC | $756.00 |
| 08/19/2024 | 521500 | GALLS PARENT HOLDINGS, LLC | $756.00 |
| 08/19/2024 | 521500 | GALLS PARENT HOLDINGS, LLC | $41.52 |
| 08/19/2024 | 521500 | GALLS PARENT HOLDINGS, LLC | $756.00 |
| 08/19/2024 | 521500 | GALLS PARENT HOLDINGS, LLC | $41.52 |
| 08/19/2024 | 521500 | GALLS PARENT HOLDINGS, LLC | $41.52 |
| 08/19/2024 | 521500 | GALLS PARENT HOLDINGS, LLC | $756.00 |
| 08/19/2024 | 521500 | GALLS PARENT HOLDINGS, LLC | $41.52 |
| 08/19/2024 | 521500 | GALLS PARENT HOLDINGS, LLC | $41.52 |
| 08/19/2024 | 521500 | GALLS PARENT HOLDINGS, LLC | $41.52 |
| 08/20/2024 | 521500 | GALLS PARENT HOLDINGS, LLC | $142.74 |
| 08/20/2024 | 521500 | GALLS PARENT HOLDINGS, LLC | $2,583.00 |
| 08/20/2024 | 521500 | GRAINGER, INC. | $252.40 |
| 08/22/2024 | 521500 | GRAINGER, INC. | $757.20 |
| 09/09/2024 | 521500 | GRAINGER, INC. | $2,524.00 |
| 09/11/2024 | 521500 | GRAINGER, INC. | $165.31 |
| 09/11/2024 | 521500 | GRAINGER, INC. | $1,544.24 |
| 09/11/2024 | 541500 | GRAINGER, INC. | $1,396.13 |
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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