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Supplier AMAZON CAPITAL SERVICES, INC in FY 2024
Expenditures made to the AMAZON CAPITAL SERVICES, INC (100312) supplier for the 2024 fiscal year
Total
Total Expended
$142,606.61
Total amount expended in FY 2024.
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All expenditures made to the AMAZON CAPITAL SERVICES, INC (100312) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 622000 | Neighborhood Stabilization | $15,526.89 |
| 210009 | Recreation Centers Programs | $15,462.53 |
| 625000 | City Emergency Management Agency | $13,599.19 |
| 320000 | Juvenile Court | $8,263.77 |
| 650000 | Police Department | $8,075.96 |
| 311000 | Circuit Court | $7,576.24 |
| 700001 | Director of Health and Hospitals Use Tax | $5,900.28 |
| 900000 | President Board of Public Services | $5,784.16 |
| 910000 | Equipment Services Division | $5,231.53 |
| 213011 | Recreation Programming | $5,164.92 |
| 213000 | Recreation Division | $4,893.99 |
| 110000 | Board of Aldermen | $4,560.25 |
| 335000 | Medical Examiner | $3,874.48 |
| 903000 | Facilities Management Division | $3,554.31 |
| 633000 | City Justice Center | $3,368.29 |
| 700002 | Health Care Trust | $2,991.59 |
| 620000 | Building Division | $2,269.90 |
| 620001 | Housing Conservation | $2,008.38 |
| 123000 | Department of Personnel | $1,947.60 |
| 320001 | Juvenile Children Service Fund | $1,902.17 |
| 316000 | City Courts | $1,762.55 |
| 714000 | Rabies Control | $1,746.05 |
| 610000 | Director of Public Safety | $1,416.42 |
| 800006 | Social Work and Mental Health | $1,392.92 |
| 633012 | Corrections Phone Commissions | $1,372.28 |
| 143000 | Affordable Housing Commission | $1,314.81 |
| 635000 | Civilian Oversight Board | $1,306.33 |
| 800001 | Homeless Services | $1,221.10 |
| 321000 | Treatment Court | $987.03 |
| 711000 | Communicable Disease Control | $918.91 |
| 800000 | Director of Human Services | $912.25 |
| 619000 | Office of Violence Prevention | $888.38 |
| 171000 | Printing Services | $696.49 |
| 715000 | Community Sanitation and Vector Control | $587.57 |
| 210000 | Director of Parks Recreation and Forestry | $498.35 |
| 120000 | Mayors Office | $474.75 |
| 210003 | Forest Park Maintenance | $454.74 |
| 225000 | Soulard Market | $424.98 |
| 121000 | SLATE Workforce Development | $385.99 |
| 213008 | Friends of Marquette Recreation Center | $381.77 |
| 719000 | Family Community and School Health | $377.84 |
| 616000 | Excise Division | $319.98 |
| 914000 | Office of Special Events | $265.96 |
| 139001 | City Counselor Police Unit | $234.66 |
| 611000 | Fire Department | $93.33 |
| 220000 | Parks Division | $79.19 |
| 620004 | Special Demolition Fund | $41.94 |
| 124000 | Register | $35.04 |
| 214000 | Forestry Division | $31.98 |
| 170000 | Supply Division | $26.59 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520000 | Computer Supplies | $10,609.25 |
| 520500 | Office Supplies | $69,912.21 |
| 521000 | Communication Supplies | $4,420.68 |
| 521500 | Health and Safety Supplies | $15,671.86 |
| 521517 | Emergency System Safety Supplies | $93.33 |
| 522000 | Facility and Grounds Supplies | $5,712.57 |
| 522500 | Fleet Materials and Supplies | $1,009.68 |
| 523000 | Education and Training Materials and Supplies | $5,361.75 |
| 523005 | Employee Awards and Incentives | $1,828.41 |
| 524000 | Recreation Materials and Supplies | $23,068.14 |
| 540000 | Computer Equipment | $479.47 |
| 541000 | Communication Equipment | $1,066.99 |
| 560003 | Computer and Tech System Development | $199.90 |
| 560500 | Office Services | $391.99 |
| 561000 | Communication Services | $49.58 |
| 561500 | Health and Safety Services | $99.98 |
| 566056 | Emergency Shelter | $1,294.20 |
| 566500 | Legal Services | $852.76 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $98,980.82 |
| 1110 | Use Tax | $17,066.53 |
| 1111 | Budgeted Special Fund | $3,771.13 |
| 1118 | Recreation | $15,844.30 |
| 1120 | Economic Devolopment Sales Tax | $385.99 |
| 1121 | Public Safety Sales Tax II Fund | $6,557.84 |
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