GOV
Supplier WOODARD CLEANING & RESTORATION SERVICES in FY 2025
Expenditures made to the WOODARD CLEANING & RESTORATION SERVICES (110955) supplier for the 2025 fiscal year
Total
Total Expended
$14,062.00
Total amount expended in FY 2025.
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All expenditures made to the WOODARD CLEANING & RESTORATION SERVICES (110955) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 210003 | Forest Park Maintenance | $7,155.20 |
| 160001 | St Louis Gateway Transportation Center Operations | $5,607.60 |
| 220000 | Parks Division | $681.20 |
| 903000 | Facilities Management Division | $618.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 561500 | Health and Safety Services | $618.00 |
| 562000 | Facility and Grounds Services | $13,444.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $1,299.20 |
| 1111 | Budgeted Special Fund | $12,762.80 |
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