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Home > Covid-19 > Expenditures > Covid
 COVID-19 Expenditures(as of May 13, 2021)
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DateObject DescriptionDescriptionVendorAmount
05/17/2021PROGRAM REIMBURSEMENTSCOVID19 MEAT PROCESS GRANTAEE INC$133,995.35
05/17/2021OTHER ASSISTANCE PAYMENTSCOVID19 LTC TESTINGAURORA NURSING CENTER$5,654.56
05/17/2021ACCOUNTING & AUDITING SERVICESCOVID19 CS201311005 AUDITSBKD LLP$560,485.06
05/17/2021MEDICAL & DENTAL SERVICESCOVID19 GLOVESBOB BARKER COMPANY INC$93,895.90
05/17/2021OTHER ASSISTANCE PAYMENTSCOVID19 LTC OT PPEBRISTOL CARE, INC$783.05
05/17/2021PROGRAM REIMBURSEMENTSCOVID19 MEAT PROCESS GRANTCAMPO LINDO FARMS INC$1,412.63
05/17/2021COVID TESTING SERVICESCOVID-19 TESTING/9-18-20CHOICES FOR PEOPLE CENTER FOR$140.00
05/17/2021OTHER ASSISTANCE PAYMENTSCOVID19 LTC HAZARD PAYCREVE COEUR MANOR$23,487.72
05/17/2021CRF GRANT PAYMENTSCOVID19 CHILDCARE REIMBURSEDEUTSCH EARLY CHILDHOOD CENTER$4,517.00
05/17/2021OTHER ASSISTANCE PAYMENTSCOVID19 LTC PERSONNELESTATES OF SPANISH LAKE THE$6,750.00
05/17/2021OTHER ASSISTANCE PAYMENTSCOVID19 LTC PERSONNELESTATES OF ST LOUIS LLC$5,019.05
05/17/2021TEMPORARY PERSONNEL SERVICESCOVID19 TEMP MEDIFAVORITE HEALTHCARE STAFFING$17,551.42
05/17/2021TEMPORARY PERSONNEL SERVICESCOVID19 TEMPSTAFFFAVORITE HEALTHCARE STAFFING$2,647.00
05/17/2021OTHER ASSISTANCE PAYMENTSCOVID19 LTC BPMONITOR,O2CONGIDEON CARE CENTER$22,441.02
05/17/2021OTHER ASSISTANCE PAYMENTSCOVID19 LTC CONTRACTS PAYGOLDEN AGE LIVING CENTER$991.06
05/17/2021MEDICAL & DENTAL SERVICESCOVID-19 NURSING STAFFGRACE STAFFING INC$1,680.00
05/17/2021UNIFORMS & CLOTHINGCOVID19 UNIFORMSHENRY SCHEIN INC$1,385.50
05/17/2021OTHER PROFESSIONAL SERVICESCOVID19 BUS DISINFECTANTHUSKEY BUS & TRANSPORTATION$191.94
05/17/2021IN-STATE LODGINGCOVID-DMAT LODGINGJEFFERSON CITY CAPITOL PLAZA$4,872.78
05/17/2021IN-STATE MEALSCOVID-DMAT MEALSJEFFERSON CITY CAPITOL PLAZA$17,244.00
05/17/2021ADVERTISING SERVICESCOVID ADVERTISINGLEARFIELD COMMUNICATIONS LLC$250,000.00
05/17/2021OTHER ASSISTANCE PAYMENTSCOVID19LTC WIPES, PPE,LIVINGSTON MANOR CARE CENTER$10,524.71
05/17/2021CRF GRANT PAYMENTSCOVID19 CHILDCARE REIMBURSEMONTESSORI DAY SCHOOL OF BLUE$3,614.00
05/17/2021OTHER ASSISTANCE PAYMENTSCOVID19 LTC IPADSMY PLACE RESIDENTIAL CARE$15,144.37
05/17/2021OTHER ASSISTANCE PAYMENTSCOVID19 LTC PPE SUPPLIESNAZARETH LIVING CENTER$41,654.35
05/17/2021PROGRAM REIMBURSEMENTSCOVID19 MEAT PROCESS GRANTOZARK MEAT COMPANY$168,453.92
05/17/2021COMPUTER HARDWARE REPAIR & MAINTENANCECOVID-19 JNT COMM.RM SWITCHSOUTHWEST AUDIO VISUAL INC$922.00
05/17/2021COMPUTER HARDWARE REPAIR & MAINTENANCECOVID19 CHAMBER & SP SWITCHSOUTHWEST AUDIO VISUAL INC$802.00
05/17/2021OTHER SPECIFIC USE SUPPLIESCOVID-19 FACE MASKSSTAPLES ADVANTAGE$98.16
05/17/2021CUSTODIAL SUPPLIESCOVID-19 HAND SANITIZERSTAPLES ADVANTAGE$91.27
05/17/2021MEDICAL & DENTAL SERVICESCOVID19 TELEMED MAY 2021STATIONMD PROFESSIONAL$367,464.00
05/17/2021CRF GRANT PAYMENTSCOVID19 CHILDCARE REIMBURSESUPERIOR CHILDRENS CENTER -$4,517.00
05/17/2021OTHER ASSISTANCE PAYMENTSCOVID19 LTC PERSONNELTHE LODGES$3,301.73
05/14/2021MEDICAL & DENTAL SERVICESCOVID19 GLOVESBOB BARKER COMPANY INC$25,666.48
05/14/2021IN-STATE LODGINGCOVID-DMAT LODGINGJEFFERSON CITY CAPITOL PLAZA$30,491.79
05/14/2021COMPUTER SOFTWARE MAINTENANCE & LICENSESDISK STORAGE SYSTEM MAINTENSHI INTERNATIONAL CORP$1,045.30
05/14/2021COMPUTER SOFTWARE MAINTENANCE & LICENSESFIREWALL NETWORK SECURITY ESHI INTERNATIONAL CORP$903.90
05/14/2021NON MAINFRAME COMPUTER EQUIPMENTINFORMATION TECHNOLOGY BROASHI INTERNATIONAL CORP$50,684.00
05/14/2021COMPUTER SOFTWARE MAINTENANCE & LICENSESSYSTEM MANAGEMENT SOFTWARESHI INTERNATIONAL CORP$10,432.20
05/14/2021COMPUTER SOFTWARE MAINTENANCE & LICENSESTECHNICAL SUPPORT OR HELP DSHI INTERNATIONAL CORP$3,230.40
05/14/2021OTHER SPECIFIC USE SUPPLIESCOVID19 FACE MASKSSTAPLES ADVANTAGE$49.08
05/14/2021OFFICE SUPPLIESCOVID19 PURELL HD SNTZRSTAPLES ADVANTAGE$45.83
05/14/2021EXPRESS & FREIGHT SERVICESCOVID 19 PPE SHIPPINGUNITED PARCEL SERVICE$4,620.89
05/14/2021MEDICAL & DENTAL SUPPLIESCOVID19 GLOVESVERITIV OPERATING COMPANY$186,984.00
05/13/2021CRF GRANT PAYMENTSCOVID19 PPE RETOOLING - #9ANGSTROM MANUFACTURING INC$17,642.23
05/13/2021CRF GRANT PAYMENTSCOVID19 PPE RETOOLING- #9ANGSTROM MANUFACTURING INC$1,864.41
05/13/2021OTHER ASSISTANCE PAYMENTSCOVID19 LTC PPEAUBURN RIDGE LIVING CENTER$899.24
05/13/2021OTHER ASSISTANCE PAYMENTSCOVID19 LTC PPE SUPPLIESAUTUMN VIEW GARDENS$17,405.66
05/13/2021OTHER ASSISTANCE PAYMENTSCOVID19 LTC TEST KITSBAPTIST HOME - OZARK$666.50
05/13/2021OTHER ASSISTANCE PAYMENTSCOVID19 LTC EQUIP SUPPLIESBEAUTIFUL SAVIOR HOME INC$9,879.76
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