GOV
City Vehicles non Police and Fire 2022
City Vehicles non Police and Fire 2022
Project Appropriation
Project Appropriation
$9,086,000.00
Total Programmed Funds
Total Programmed Funds
$7,461,677.41
82.1% programmed of total appropriation
Total Expenditures
Total Expenditures
$5,521,682.76
60.8% expended of total appropriation
- Category: [6.1] Provision of Government Services
- Project Number: 100825
- Ordinance: 71494
Project Expenditures
Project Expenditures
| Date | Account | Vendor | Amount |
|---|---|---|---|
| 10/24/2022 | 552500 | VERMEER OF MISSOURI & ILLINOIS | $96,683.33 |
| 11/21/2022 | 552500 | ART'S LAWN MOWER SHOP INC. | $107,958.00 |
| 12/12/2022 | 552500 | KEY EQUIPMENT & SUPPLY CO. | $265,595.00 |
| 12/12/2022 | 552500 | KEY EQUIPMENT & SUPPLY CO. | $265,595.00 |
| 02/10/2023 | 552500 | VERMEER OF MISSOURI & ILLINOIS | $96,683.33 |
| 02/14/2023 | 552500 | SUNSET FORD | $32,465.99 |
| 02/15/2023 | 552500 | VERMEER OF MISSOURI & ILLINOIS | $96,683.33 |
| 02/27/2023 | 552500 | KEY EQUIPMENT & SUPPLY CO. | $265,595.00 |
| 03/21/2023 | 552500 | DON BROWN CHEVROLET | $27,688.00 |
| 03/21/2023 | 552500 | DON BROWN CHEVROLET | $27,688.00 |
| 04/10/2023 | 552500 | DON BROWN CHEVROLET | $39,297.00 |
| 04/10/2023 | 552500 | DON BROWN CHEVROLET | $39,297.00 |
| 04/27/2023 | 552500 | DON BROWN CHEVROLET | $27,688.00 |
| 05/22/2023 | 552500 | DON BROWN CHEVROLET | $28,005.00 |
| 05/22/2023 | 552500 | DON BROWN CHEVROLET | $28,005.00 |
| 05/22/2023 | 552500 | DON BROWN CHEVROLET | $28,005.00 |
| 05/24/2023 | 552500 | ROLAND MACHINERY COMPANY NW 7899 | $541,276.00 |
| 05/24/2023 | 200000 | ROLAND MACHINERY COMPANY NW 7899 | -$26,376.00 |
| 05/30/2023 | 552500 | DON BROWN CHEVROLET | $28,005.00 |
| 06/02/2023 | 552500 | CREATIVE BUS SALES, INC | $68,682.00 |
| 06/21/2023 | 552500 | BOBCAT OF ST. LOUIS | $30,901.57 |
| 06/21/2023 | 552500 | BOBCAT OF ST. LOUIS | $13,950.00 |
| 06/21/2023 | 552500 | BOBCAT OF ST. LOUIS | $5,033.29 |
| 06/21/2023 | 552500 | BOBCAT OF ST. LOUIS | $183,650.52 |
| 06/21/2023 | 552500 | BOBCAT OF ST. LOUIS | $3,882.00 |
| 07/28/2023 | 552500 | G.W. VAN KEPPEL CO. | $469,104.00 |
| 08/01/2023 | 552500 | TRUCK CENTERS INC | $89,959.00 |
| 08/11/2023 | 552500 | G.W. VAN KEPPEL CO. | $248,960.00 |
| 08/24/2023 | 552500 | TRUCK CENTERS INC | $99,996.00 |
| 08/28/2023 | 552500 | ART'S LAWN MOWER SHOP INC. | $257,124.00 |
| 09/12/2023 | 552500 | VERMEER S&S M.I., INC. | $76,335.00 |
| 09/26/2023 | 552500 | TRUCK COMPONENT SERVICES | $64,219.00 |
| 09/27/2023 | 552500 | TRUCK CENTERS INC | $56,790.00 |
| 11/29/2023 | 552500 | TRUCK CENTERS INC | $385,934.00 |
| 12/18/2023 | 552500 | TRUCK CENTERS INC | $165,991.00 |
| 12/18/2023 | 552500 | TRUCK CENTERS INC | $346,684.00 |
| 12/18/2023 | 552500 | TRUCK CENTERS INC | $8,868.00 |
| 01/05/2024 | 552500 | CHEVRON COMMERCIAL INC | $169,975.00 |
| 01/05/2024 | 552500 | TRUCK CENTERS INC | $165,991.00 |
| 01/05/2024 | 552500 | TRUCK CENTERS INC | $8,868.00 |
| 02/08/2024 | 552500 | G.W. VAN KEPPEL CO. | $180,610.00 |
| 04/02/2024 | 552500 | VANGUARD TRUCK CENTER | $329,706.40 |
| 04/15/2024 | 552500 | DON BROWN CHEVROLET | $74,632.00 |
Definitions
- Appropriated Funds: Total amount of authorized funding set aside for a specific purpose
- Programmed Funds: Estimate and Apportionment (E&A) approved contracts, personnel services, Board Bill approved Intergovernmental agreements (IGA)
- Expenditures: Total amount spent by departments
Notes and Contact
ARPA(SLFRF and ERA) reporting will be updated on a rolling monthly basis.
The Project and Expenditure data reported is through May 31, 2024.
The data was last updated on Jun 11, 2024.
ARPA - American Rescue Plan Act ($510,518,052.20)
SLFRF - Coronavirus State and Local Fiscal Recovery Funds ($498,076,054.00)
ERA - Emergency Rental Assistance ($12,441,998.20)
Please contact STLARPA@stlouis-mo.gov if you have questions about the data.
See Also
An overview of ARPA data can also be found on the ARPA Transparency Portal
Feedback is anonymous.
