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Supplier AMAZON CAPITAL SERVICES, INC in FY 2025
Expenditures made to the AMAZON CAPITAL SERVICES, INC (100312) supplier for the 2025 fiscal year
Total
Total Expended
$35,522.61
Total amount expended in FY 2025.
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All expenditures made to the AMAZON CAPITAL SERVICES, INC (100312) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 650000 | Police Department | $5,643.16 |
| 213000 | Recreation Division | $4,364.20 |
| 910000 | Equipment Services Division | $3,029.30 |
| 800006 | Social Work and Mental Health | $2,860.23 |
| 311000 | Circuit Court | $2,560.22 |
| 633000 | City Justice Center | $2,225.96 |
| 320000 | Juvenile Court | $1,786.39 |
| 625000 | City Emergency Management Agency | $1,686.19 |
| 312002 | Circuit Attorney Deliquent Tax | $1,566.89 |
| 335000 | Medical Examiner | $1,364.67 |
| 312000 | Circuit Attorney | $1,146.80 |
| 622000 | Neighborhood Stabilization | $958.73 |
| 123000 | Department of Personnel | $866.75 |
| 711000 | Communicable Disease Control | $848.34 |
| 900000 | President Board of Public Services | $733.70 |
| 610000 | Director of Public Safety | $586.21 |
| 800001 | Homeless Services | $530.59 |
| 800000 | Director of Human Services | $409.99 |
| 316000 | City Courts | $369.58 |
| 143000 | Affordable Housing Commission | $267.35 |
| 635000 | Civilian Oversight Board | $262.39 |
| 320001 | Juvenile Children Service Fund | $249.68 |
| 700001 | Director of Health and Hospitals Use Tax | $232.80 |
| 124000 | Register | $200.00 |
| 611000 | Fire Department | $184.76 |
| 160000 | Comptroller | $177.64 |
| 220000 | Parks Division | $127.90 |
| 619003 | Office of Violence Prevention Use Tax | $126.20 |
| 321000 | Treatment Court | $77.74 |
| 214000 | Forestry Division | $35.80 |
| 903000 | Facilities Management Division | $33.38 |
| 225000 | Soulard Market | $16.99 |
| 210009 | Recreation Centers Programs | -$7.92 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520000 | Computer Supplies | $2,065.89 |
| 520500 | Office Supplies | $18,766.34 |
| 521000 | Communication Supplies | $126.92 |
| 521500 | Health and Safety Supplies | $2,196.43 |
| 522000 | Facility and Grounds Supplies | $1,778.83 |
| 522500 | Fleet Materials and Supplies | $460.50 |
| 523000 | Education and Training Materials and Supplies | $1,249.30 |
| 523005 | Employee Awards and Incentives | $299.20 |
| 524000 | Recreation Materials and Supplies | $4,356.28 |
| 560000 | Computer Services | $954.70 |
| 566500 | Legal Services | $407.99 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $28,848.45 |
| 1110 | Use Tax | $2,005.28 |
| 1111 | Budgeted Special Fund | $1,816.57 |
| 1118 | Recreation | -$7.92 |
| 1121 | Public Safety Sales Tax II Fund | $2,860.23 |
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