GOV
Supplier CITY OF ST. LOUIS PARKING DIVISION in FY 2026
Expenditures made to the CITY OF ST. LOUIS PARKING DIVISION (113806) supplier for the 2026 fiscal year
Total
Total Expended
$154,546.39
Total amount expended in FY 2026.
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All expenditures made to the CITY OF ST. LOUIS PARKING DIVISION (113806) supplier for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 311000 | Circuit Court | $81,476.00 |
| 903000 | Facilities Management Division | $21,050.00 |
| 120000 | Mayors Office | $9,467.75 |
| 619003 | Office of Violence Prevention Use Tax | $9,063.39 |
| 620003 | Lead Remediation Fund | $3,948.00 |
| 139000 | City Counselor | $3,071.00 |
| 320000 | Juvenile Court | $3,027.00 |
| 312003 | Circuit Attorney Child Support Unit | $2,916.00 |
| 143000 | Affordable Housing Commission | $2,893.00 |
| 800000 | Director of Human Services | $2,605.00 |
| 121000 | SLATE Workforce Development | $2,564.00 |
| 635000 | Civilian Oversight Board | $1,981.00 |
| 650000 | Police Department | $1,643.00 |
| 620000 | Building Division | $1,473.00 |
| 900000 | President Board of Public Services | $1,436.25 |
| 180000 | Assessor Operating Account | $1,434.00 |
| 160000 | Comptroller | $1,057.00 |
| 610000 | Director of Public Safety | $953.00 |
| 711000 | Communicable Disease Control | $589.00 |
| 123002 | Personnel Benefits Administration | $449.00 |
| 700001 | Director of Health and Hospitals Use Tax | $308.00 |
| 316000 | City Courts | $269.00 |
| 333000 | Recorder of Deeds | $236.00 |
| 910000 | Equipment Services Division | $230.00 |
| 401000 | Communications Division | $160.00 |
| 800001 | Homeless Services | $115.00 |
| 123000 | Department of Personnel | $96.00 |
| 334000 | Elections and Registration | $36.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 530500 | Office Rental and Leases | $1,215.00 |
| 561000 | Communication Services | $60.00 |
| 565500 | Transportation | $143,620.00 |
| 566000 | Professional Services | $9,651.39 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $130,107.00 |
| 1002 | Communications | $160.00 |
| 1110 | Use Tax | $12,968.39 |
| 1111 | Budgeted Special Fund | $7,313.00 |
| 1115 | Assessor | $1,434.00 |
| 1120 | Economic Devolopment Sales Tax | $2,564.00 |
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