Supplier FORKLIFTS OF ST. LOUIS, INC. in FY 2025

Expenditures made to the FORKLIFTS OF ST. LOUIS, INC. (103366) supplier for the 2025 fiscal year

Total

Total Expended
$1,266.70
Total amount expended in FY 2025.

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All expenditures made to the FORKLIFTS OF ST. LOUIS, INC. (103366) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the FORKLIFTS OF ST. LOUIS, INC. (103366) supplier in FY 2025
Cost Center Title Total Expended
210003 Forest Park Maintenance $1,266.70

Totals by Account

Expenditures by account to the FORKLIFTS OF ST. LOUIS, INC. (103366) supplier in FY 2025
Code Title Total Expended
562000 Facility and Grounds Services $1,266.70

Totals by Fund

Expenditures by fund to the FORKLIFTS OF ST. LOUIS, INC. (103366) supplier in FY 2025
Fund Title Total Expended
1111 Budgeted Special Fund $1,266.70

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