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.
Browse Expenditures
Totals by Cost Center
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
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
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $424,330.37 |
1111 | Budgeted Special Fund | $16,125.20 |
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