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Fire Suppression Training Materials Account in FY 2026
Expenditures under account Fire Suppression Training Materials (523003) for the 2026 fiscal year
Totals
Budget
$30,000.00
Total budget for FY 2026.
Total Expended
$28,259
94% expended of total programmed funds
Total amount expended in FY 2026.
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All expenditures made under account Fire Suppression Training Materials (523003) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 611000 | Fire Department | $30,000 | $28,259 | 94% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100334 | AMERICAN CARNIVAL MART | $706.25 |
| 100349 | AMERICAN HEART ASSOCIATION | $1,684.77 |
| 119443 | BOLLASINA, LOUIS 611 | $119.50 |
| 101234 | BRANNEKY & SONS CO. INC | $1,888.11 |
| 101874 | CLARION EVENTS, INC | $1,067.00 |
| 103243 | FIRE PROTECTION PUBLICATIONS OKLAHOMA STATE UNIVERSITY | $6,205.60 |
| 119442 | HAM, HENRY 611 | $99.88 |
| 105034 | JONES AND BARLETT LEARNING | $13,257.32 |
| 105879 | LOWE'S | $623.45 |
| 112143 | SANCO INDUSTRIES, INC. | $391.83 |
| 112211 | SIGNATURE COINS | $451.00 |
| 109206 | ST. LOUIS BUSINESS JOURNAL | $230.00 |
| 109260 | ST. LOUIS POST-DISPATCH | $1,399.93 |
| 112712 | WEFFELMEYER, JEFF 611 | $134.12 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $30,000 | $28,259 | 94% |
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