GOV
Supplier AMEREN MISSOURI in FY 2025
Expenditures made to the AMEREN MISSOURI (100320) supplier for the 2025 fiscal year
Total
Total Expended
$2,190,798.42
Total amount expended in FY 2025.
Downloads
All expenditures made to the AMEREN MISSOURI (100320) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 903000 | Facilities Management Division | $1,582,583.27 |
| 511000 | Traffic and Lighting Division | $583,106.83 |
| 160001 | St Louis Gateway Transportation Center Operations | $21,314.66 |
| 513000 | Towing Division | $3,793.66 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 565700 | Utilities | $3,793.66 |
| 565701 | Electric | $1,603,815.86 |
| 565702 | Natural Gas | $82.07 |
| 565705 | Traffic Signals | $87,408.63 |
| 565706 | Street Lights | $233,344.98 |
| 565707 | Alley Lights | $192,671.90 |
| 565708 | Easement Lights | $69,681.32 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $2,169,483.76 |
| 1111 | Budgeted Special Fund | $21,314.66 |
Feedback is anonymous.
