Supplier INTEGRATED FACILITY SERVICES in FY 2025

Expenditures made to the INTEGRATED FACILITY SERVICES (104731) supplier for the 2025 fiscal year

Total

Total Expended
$440,455.57
Total amount expended in FY 2025.

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All expenditures made to the INTEGRATED FACILITY SERVICES (104731) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the INTEGRATED FACILITY SERVICES (104731) supplier in FY 2025
Cost Center Title Total Expended
633000 City Justice Center $190,490.30
903000 Facilities Management Division $168,343.31
311000 Circuit Court $55,883.68
160001 St Louis Gateway Transportation Center Operations $16,125.20
213000 Recreation Division $5,979.28
127000 Information Technology Services Agency $3,633.80

Totals by Account

Expenditures by account to the INTEGRATED FACILITY SERVICES (104731) supplier in FY 2025
Code Title Total Expended
562000 Facility and Grounds Services $330,573.71
562001 Facility Maintenance Ground Services $16,726.70
566034 Facility Maintenance $3,633.80
569999 Prior Year Encumbrance Contractual and Other Services $89,521.36

Totals by Fund

Expenditures by fund to the INTEGRATED FACILITY SERVICES (104731) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $424,330.37
1111 Budgeted Special Fund $16,125.20

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