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Fleet Services Account in FY 2025
Expenditures under account Fleet Services (562500) for the 2025 fiscal year
Totals
Budget
$2,387,100.00
Total budget for FY 2025.
Total Expended
$310,213
13% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Fleet Services (562500) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 910000 | Equipment Services Division | $2,350,000 | $310,213 | 13% |
| 401000 | Communications Division | $100 | $0 | 0% |
| 513000 | Towing Division | $10,000 | $0 | 0% |
| 514000 | Street Division | $20,000 | $0 | 0% |
| 620003 | Lead Remediation Fund | $2,000 | $0 | 0% |
| 625000 | City Emergency Management Agency | $5,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| -$1,391.37 | ||
| 100162 | AFFTON RADIATOR & A/C SERVICE | $27,110.58 |
| 100301 | ALTEC INDUSTRIES, INC. | $425.82 |
| 100975 | BI-STATE COMPRESSOR | $2,669.49 |
| 101264 | BREWER MACHINE & GEAR CO. | $510.00 |
| 101297 | BROADWAY FORD TRUCK SALES, INC | $49,459.99 |
| 101495 | C&B LIFT TRUCK SERVICE, INC. | $1,442.54 |
| 101788 | CHEVRON COMMERCIAL INC | $1,039.32 |
| 101845 | CIT TRUCKS, LLC | $4,670.35 |
| 101877 | CLARKE POWER SERVICES, INC. | $35,348.10 |
| 102291 | CUMMINS SALES & SERVICE | $478.71 |
| 102325 | CUSTOM COMPLETE AUTOMOTIVE | $259.95 |
| 102393 | DAVE SCHMIDT TRUCK SERV, INC. | $1,463.71 |
| 102474 | DEGEL TRUCK CENTER | $285.00 |
| 102666 | DON BROWN CHEVROLET | $648.26 |
| 103277 | FITZ'S STEERING COLUMN AND AIRBAG SERVICE | $1,184.55 |
| 103490 | G.W. VAN KEPPEL CO. | $729.30 |
| 103713 | GLASS AMERICA | $10,939.00 |
| 113739 | IIA LIFTING SERVICES INC. | $1,731.60 |
| 104981 | JOHN FABICK TRACTOR CO. | $24,524.75 |
| 105427 | KRANZ BODY CO LLC | $5,764.79 |
| 105894 | LUBY EQUIPMENT SERVICES | $1,201.98 |
| 105961 | MACQUEEN EQUIPMENT | $5,724.08 |
| 106191 | MCCOY CONSTRUCTION & FORESTRY INC | $525.30 |
| 106339 | MERCEDES-BENZ OF ST. LOUIS 6 | $247.50 |
| 106773 | MTI DISTRIBUTING, INC. SDS 12-1900 | $2,700.63 |
| 113236 | PLATINUM TOWING & TRANSPORT LLC | $55,961.25 |
| 108363 | RUSH TRUCK CENTERS, INC | $11,528.48 |
| 108708 | SENTINEL EMERGENCY SOLUTIONS | $5,611.44 |
| 110089 | TRUCK CENTERS INC | $260.74 |
| 110091 | TRUCKPRO - STL. LOUIS | $3,279.27 |
| 110319 | VALLEY PARK WELDING | $36,236.66 |
| 110333 | VANGUARD TRUCK CENTER | $17,579.52 |
| 110991 | WORLDWIDE ENVIRONMENTAL PRODUCTS, INC. | $62.04 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $2,385,000 | $310,213 | 13% |
| 1002 | Communications | $100 | $0 | 0% |
| 1111 | Budgeted Special Fund | $2,000 | $0 | 0% |
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