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Prior Year Encumbrance Contractual and Other Services Account in FY 2025
Expenditures under account Prior Year Encumbrance Contractual and Other Services (569999) for the 2025 fiscal year
Totals
Budget
$100,000.00
Total budget for FY 2025.
Total Expended
$5,746,232
5746% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Prior Year Encumbrance Contractual and Other Services (569999) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510003 | Director of Streets Lateral Sewer Program | $100,000 | $500,667 | 501% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| -$2,850.00 | ||
| 100249 | ALL PURPOSE GENERAL CONTRACTRS | $14,300.00 |
| 100289 | ALMOST HOME SHELTER | $22,262.07 |
| 100514 | ARMANINO LLP | $43,550.00 |
| 100517 | ARMSTRONG, TEASDALE LLP | $39,472.50 |
| 116236 | ASSISI HOUSE | $12,235.06 |
| 100671 | BADE ROOFING CO., INC. | $24,768.00 |
| 100823 | BCI CONTRACTING | $2,100.00 |
| 100954 | BETTER FAMILY LIFE, INC. | $67,755.06 |
| 101565 | CARDINAL RITTER SENIOR SERVICES | $11,821.43 |
| 101686 | CENTER FOR WOMEN IN TRANSITION | $127,246.59 |
| 102038 | COMMUNITY BUILDERS NETWORK OF METRO ST. LOUIS | $71,245.11 |
| 102048 | COMMUNITY WOMEN AGAINST HARDSHIP | $39,333.29 |
| 102074 | CONFLICT RESOLUTION CENTER STL | $124,750.79 |
| 102188 | COVENANT HOUSE | $15,195.75 |
| 102250 | CRIMINAL JUSTICE MINISTRY | $15,853.40 |
| 102345 | D & V CONSTRUCTION | $3,200.00 |
| 102369 | DANICO, INC. | $225,447.74 |
| 102374 | DANIELS, ROCHELLE ATTY | $1,650.00 |
| 102529 | DESALES COMMUNITY DEVELOPMENT | $15,000.00 |
| 116285 | ELITE STL COMPETITORS | $6,000.00 |
| 114567 | ELLIOTT PLACE LP | $337,500.00 |
| 102985 | EMPIRE FENCE & CUSTOM IRON WORKS | $10,224.00 |
| 102988 | EMPLOYMENT CONNECTION | $30,562.16 |
| 103002 | ENGINEERED FIRE PROTECTION, INC. | $199.33 |
| 103042 | ERVIN'S CONSTRUCTION LLC | $58,725.00 |
| 103049 | ESEHIC CORP | $10,042.00 |
| 116807 | EVERGREEN SOLUTIONS LLC | $177,500.00 |
| 103581 | GATEWAY HOMELESS SERVICES CTR | $117,920.96 |
| 103583 | GATEWAY HOUSING FIRST | $58,701.54 |
| 103653 | GFI DIGITAL | $40.58 |
| 103664 | GIBBS TECHNOLOGY LEASING | $111.03 |
| 116868 | GRANICUS LLC | $163,025.20 |
| 103943 | GUARDIAN ANGEL SETTLEMENT | $9,436.90 |
| 103989 | HABITAT FOR HUMANITY | $64,436.16 |
| 104077 | HARAMBEE YOUTH TRAINING CORP. | $77,821.38 |
| 116639 | HARTZ, TERRY 620 | $2,850.00 |
| 104219 | HEAT UP ST. LOUIS, INC. | $64,945.07 |
| 104725 | INSTITUTE FOR COMMUNITY ALLIANCES | $20,310.21 |
| 104731 | INTEGRATED FACILITY SERVICES | $176,221.90 |
| 114671 | INTERBORO PARTNERS | $89,212.50 |
| 104741 | INTERFAITH RESIDENCE DBA DOORWAYS | $233,283.18 |
| 116317 | JACKSON LEWIS P.C | $15,060.00 |
| 104875 | JAMES G. STAAT TUCKPOINTING | $246,057.35 |
| 104984 | JOHN MESS PLUMBING AND DRAINLAYING | $3,750.00 |
| 105420 | KOZENY-WAGNER, INCORPORATED | $169,641.20 |
| 116783 | LAMAR JOHNSON COLLABORATIVE INC | $5,430.00 |
| 105669 | LEGAL SERVICES OF EASTERN MISSOURI | $100,000.00 |
| 105905 | LULIC, LLC | $4,100.00 |
| 105939 | M. JONES ENTERPRISE | $289.91 |
| 116693 | MARKET DECISIONS RESEARCH | $62,493.00 |
| 106108 | MASTER RENOVATIONS CO. | $7,020.00 |
| 106147 | MAXIMUS, INC. | $18,000.00 |
| 106505 | MISSION ST. LOUIS | $229,684.32 |
| 116768 | MKSK | $2,475.00 |
| 107042 | NIKSICO CONSTRUCTION LLC | $6,800.00 |
| 117575 | ORRICK HERRINGTON & SUTCLIFFE LLP | $27,810.00 |
| 107258 | OUR LADY'S INN | $20,113.97 |
| 107267 | OVERHEAD DOOR CO OF ST LOUIS BI-STATE LOADING DOCK SPEC | $9,538.00 |
| 107341 | PARK CENTRAL DEVELOPMENT CORP | $100,486.81 |
| 107441 | PEKIC SEWER & DRAIN CO. | $47,455.05 |
| 107492 | PETER & PAUL COMMUNITY SERVICES, INC. | $160,814.25 |
| 107514 | PFM FINANCIAL ADVISORS LLC | $50,000.00 |
| 107585 | PLACES FOR PEOPLE INC. | $46,841.76 |
| 107604 | PLS PLUMBING CO. | $102,342.00 |
| 107760 | PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC. | $2,820.04 |
| 107835 | PURE CATERING LLC | $24,270.00 |
| 107906 | R & J SUPPLY CO. | $1,890.00 |
| 107995 | REBUILDING TOGETHER-ST. LOUIS | $8,895.89 |
| 108056 | REJIS COMMISSION | $160,026.79 |
| 108184 | RJP ELECTRIC | $54,794.85 |
| 108220 | ROBINSON'S KARATE | $2,400.00 |
| 108386 | S AND B CONTRACTING LLC | $8,208.00 |
| 108515 | SBC CONTRACTING, INC. | $56.30 |
| 114971 | SHOCKEY CONSULTING SERVICES | $18,400.00 |
| 112634 | SSM HEALTH CARE GROUP | $2,373.00 |
| 109148 | ST LOUIS MAT & LINEN COMPANY | $371.48 |
| 109243 | ST. LOUIS INTEGRATED HEALTH NETWORK | $53,255.20 |
| 109272 | ST. LOUIS SEWERWORKS, INC. | $7,177.00 |
| 109286 | ST. LOUIS TRANSITIONAL HOPE HOUSE, INC. | $16,307.71 |
| 109295 | ST. MARTHA'S HALL | $6,109.34 |
| 109298 | ST. PATRICK CENTER | $106,618.41 |
| 109371 | STEPHENS FLOOR COVERING CO. | $3,200.00 |
| 115722 | TALOGY, LLC | $137,219.35 |
| 109773 | THE MAGDALA FOUNDATION | $544,228.24 |
| 113869 | THE MIGRANT & IMMIGRANT COMMUNITY ACTION PROJECT | $46,847.87 |
| 109989 | TORRISI PLUMBING SERVICES | $48,742.05 |
| 110001 | TOWER GROVE NEIGHBORHOODS COMMUNITY DEVELOPMENT CORP | $25,000.00 |
| 110075 | TRITECH SOFTWARE SYSTEMS | $8,600.00 |
| 110222 | UNITECH CONSULTING | $65,664.00 |
| 110238 | UNITED WAY OF GREATER ST.LOUIS | $32,318.07 |
| 113741 | URBAN GOLF OF GREATER ST. LOUIS | $74,999.98 |
| 110265 | URBAN LEAGUE METROPOLITAN STL | $85,911.45 |
| 110551 | WAREHOUSE OF FIXTURES | $50,252.41 |
| 110573 | WASHINGTON UNIVERSITY | $0.00 |
| 115546 | WISS, JANNEY, ELSTNER ASSOCIATES, INC. | $90,000.05 |
| 116564 | WRESTL | $19,665.90 |
| 115830 | ZYSTOYA | $20,000.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1117 | Sewer Lateral Repair Program | $100,000 | $500,667 | 501% |
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