GOV
Supplier TORRISI PLUMBING SERVICES in FY 2026
Expenditures made to the TORRISI PLUMBING SERVICES (109989) supplier for the 2026 fiscal year
Total
Total Expended
$138,702.32
Total amount expended in FY 2026.
Downloads
All expenditures made to the TORRISI PLUMBING SERVICES (109989) supplier for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 210002 | Forest Park Improvements | $67,438.09 |
| 903000 | Facilities Management Division | $44,628.16 |
| 311000 | Circuit Court | $20,745.30 |
| 633000 | City Justice Center | $2,595.90 |
| 800001 | Homeless Services | $1,416.44 |
| 160001 | St Louis Gateway Transportation Center Operations | $855.54 |
| 320000 | Juvenile Court | $562.62 |
| 800006 | Social Work and Mental Health | $460.27 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 562000 | Facility and Grounds Services | $135,250.88 |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $3,451.44 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $68,531.98 |
| 1110 | Use Tax | $1,416.44 |
| 1111 | Budgeted Special Fund | $68,293.63 |
| 1121 | Public Safety Sales Tax II Fund | $460.27 |
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