Supplier INTEGRATED FACILITY SERVICES in FY 2025

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

Total

Total Expended
$686,316.76
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 $262,070.07
903000 Facilities Management Division $246,658.12
311000 Circuit Court $97,076.12
160001 St Louis Gateway Transportation Center Operations $70,899.37
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 $463,662.69
562001 Facility Maintenance Ground Services $42,798.37
566034 Facility Maintenance $3,633.80
569999 Prior Year Encumbrance Contractual and Other Services $176,221.90

Totals by Fund

Expenditures by fund to the INTEGRATED FACILITY SERVICES (104731) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $615,417.39
1111 Budgeted Special Fund $70,899.37

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