Supplier TORRISI PLUMBING SERVICES INC. in FY 2024
Expenditures made to the TORRISI PLUMBING SERVICES INC. (109989) supplier for the 2024 fiscal year
Total
Total Expended
$448,984.80
Total amount expended in FY 2024.
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All expenditures made to the TORRISI PLUMBING SERVICES INC. (109989) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
903000 | Facilities Management Division | $210,177.65 |
633000 | City Justice Center | $82,981.77 |
311000 | Circuit Court | $61,471.59 |
210004 | Lafayette Square Park Fund | $37,341.87 |
210003 | Forest Park Maintenance | $14,264.71 |
320000 | Juvenile Court | $11,641.32 |
800001 | Homeless Services | $6,288.77 |
210002 | Forest Park Improvements | $6,160.76 |
800006 | Social Work and Mental Health | $5,814.51 |
160001 | St Louis Gateway Transportation Center Operations | $3,332.15 |
214000 | Forestry Division | $2,661.04 |
900000 | President Board of Public Services | $1,673.66 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
562000 | Facility and Grounds Services | $403,026.61 |
566000 | Professional Services | $6,288.77 |
569999 | Prior Year Encumbrance Contractual and Other Services | $39,669.42 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $370,607.03 |
1110 | Use Tax | $6,288.77 |
1111 | Budgeted Special Fund | $66,274.49 |
1121 | Public Safety Sales Tax II Fund | $5,814.51 |
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