Supplier SPIRE, INC. in FY 2024
Expenditures made to the SPIRE, INC. (111337) supplier for the 2024 fiscal year
Total
Total Expended
$1,118,777.26
Total amount expended in FY 2024.
Downloads
All expenditures made to the SPIRE, INC. (111337) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
903000 | Facilities Management Division | $1,098,293.77 |
160001 | St Louis Gateway Transportation Center Operations | $18,374.25 |
513000 | Towing Division | $2,109.24 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
565700 | Utilities | $2,109.24 |
565702 | Natural Gas | $1,116,668.02 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $1,100,403.01 |
1111 | Budgeted Special Fund | $18,374.25 |
Feedback is anonymous.