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Fire Suppression Training Materials Account in FY 2025
Expenditures under account Fire Suppression Training Materials (523003) for the 2025 fiscal year
Totals
Budget
$30,000.00
Total budget for FY 2025.
Total Expended
$6,998
23% expended of total programmed funds
Total amount expended in FY 2025.
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All expenditures made under account Fire Suppression Training Materials (523003) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 611000 | Fire Department | $30,000 | $6,998 | 23% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 101874 | CLARION EVENTS, INC | $1,790.00 |
| 101960 | COACHING SYSTEMS | $3,087.60 |
| 103254 | FIREHOUSE | $61.19 |
| 109206 | ST. LOUIS BUSINESS JOURNAL | $200.00 |
| 109260 | ST. LOUIS POST-DISPATCH | $178.99 |
| 109646 | TAYLOR'S TINS LLC | $1,680.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $30,000 | $6,998 | 23% |
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