Supplier INTEGRATED FACILITY SERVICES in FY 2024
Expenditures made to the INTEGRATED FACILITY SERVICES (104731) supplier for the 2024 fiscal year
Total
Total Expended
$1,003,451.44
Total amount expended in FY 2024.
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All expenditures made to the INTEGRATED FACILITY SERVICES (104731) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
903000 | Facilities Management Division | $582,158.47 |
633000 | City Justice Center | $173,540.65 |
311000 | Circuit Court | $140,010.59 |
160001 | St Louis Gateway Transportation Center Operations | $62,840.63 |
514001 | Street Division Debris Removal | $30,535.12 |
900000 | President Board of Public Services | $5,500.00 |
127000 | Information Technology Services Agency | $4,391.41 |
800006 | Social Work and Mental Health | $3,224.54 |
210001 | Forest Park Round Up | $982.16 |
220000 | Parks Division | $237.92 |
210003 | Forest Park Maintenance | $29.95 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
562000 | Facility and Grounds Services | $663,965.22 |
562001 | Facility Maintenance Ground Services | $135,028.89 |
562002 | Central Facilities Services | $7,767.45 |
564500 | Major Projects Contracts and Services | $30,535.12 |
566034 | Facility Maintenance | $4,391.41 |
569999 | Prior Year Encumbrance Contractual and Other Services | $161,763.35 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $936,374.16 |
1111 | Budgeted Special Fund | $63,852.74 |
1121 | Public Safety Sales Tax II Fund | $3,224.54 |
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