GOV
Rec Centers Boiler Replacements 2022
Rec Centers Boiler Replacements 2022
Project Appropriation
Project Appropriation
$1,944,000.00
Total Programmed Funds
Total Programmed Funds
$1,944,000.00
100.0% programmed of total appropriation
Total Expenditures
Total Expenditures
$1,838,599.56
94.6% expended of total appropriation
- Category: [6.1] Provision of Government Services
- Project Number: 100801
- Ordinance: 71494
Project Expenditures
Project Expenditures
| Date | Account | Vendor | Amount |
|---|---|---|---|
| 10/28/2022 | 562000 | INTEGRATED FACILITY SERVICES | $156,611.72 |
| 10/28/2022 | 562000 | INTEGRATED FACILITY SERVICES | $455,127.72 |
| 12/05/2022 | 562000 | INTEGRATED FACILITY SERVICES | $104,835.86 |
| 12/05/2022 | 562000 | INTEGRATED FACILITY SERVICES | $229,456.45 |
| 12/16/2022 | 562000 | INTEGRATED FACILITY SERVICES | $51,497.74 |
| 12/20/2022 | 562000 | INTEGRATED FACILITY SERVICES | $38,779.58 |
| 12/28/2022 | 562000 | INTEGRATED FACILITY SERVICES | $52,272.48 |
| 01/11/2023 | 562000 | INTEGRATED FACILITY SERVICES | $29,740.92 |
| 01/17/2023 | 562000 | RJP ELECTRIC | $23,750.00 |
| 01/19/2023 | 562000 | RJP ELECTRIC | $24,750.00 |
| 01/20/2023 | 562000 | INTEGRATED FACILITY SERVICES | $5,240.34 |
| 02/01/2023 | 562000 | INTEGRATED FACILITY SERVICES | $26,027.75 |
| 03/28/2023 | 562000 | RJP ELECTRIC | $19,904.13 |
| 03/31/2023 | 562000 | INTEGRATED FACILITY SERVICES | $231,258.41 |
| 04/05/2023 | 562000 | INTEGRATED FACILITY SERVICES | $71,751.52 |
| 04/06/2023 | 562000 | INTEGRATED FACILITY SERVICES | $47,013.53 |
| 05/25/2023 | 562000 | TORRISI PLUMBING SERVICES INC. | $13,471.10 |
| 05/25/2023 | 562000 | TORRISI PLUMBING SERVICES INC. | -$13,471.10 |
| 06/27/2023 | 562000 | INTEGRATED FACILITY SERVICES | $9,188.75 |
| 07/13/2023 | 562000 | RJP ELECTRIC | $23,244.94 |
| 08/04/2023 | 580011 | SPIRE REBATE | -$450.00 |
| 08/04/2023 | 562000 | Spire Rebate reversal | $450.00 |
| 08/15/2023 | 562000 | INTEGRATED FACILITY SERVICES | $183,999.85 |
| 08/24/2023 | 562000 | TORRISI PLUMBING SERVICES INC. | $802.88 |
| 08/24/2023 | 562000 | TORRISI PLUMBING SERVICES INC. | $1,463.88 |
| 10/09/2023 | 562000 | RJP ELECTRIC | $2,644.55 |
| 10/27/2023 | 562000 | RJP ELECTRIC | $707.68 |
| 10/27/2023 | 562000 | INTEGRATED FACILITY SERVICES | $48,528.88 |
| 01/26/2024 | 562000 | Spire Rebate reversal | $1,139.00 |
| 01/26/2024 | 562000 | Spire Rebate reversal | $1,707.00 |
| 01/26/2024 | 562000 | -$1,707.00 | |
| 01/26/2024 | 562000 | -$1,139.00 |
Definitions
- Appropriated Funds: Total amount of authorized funding set aside for a specific purpose
- Programmed Funds: Estimate and Apportionment (E&A) approved contracts, personnel services, Board Bill approved Intergovernmental agreements (IGA)
- Expenditures: Total amount spent by departments
Notes and Contact
ARPA(SLFRF and ERA) reporting will be updated on a rolling monthly basis.
The Project and Expenditure data reported is through Sep 30, 2024.
The data was last updated on Nov 14, 2024.
ARPA - American Rescue Plan Act ($510,518,052.20)
SLFRF - Coronavirus State and Local Fiscal Recovery Funds ($498,076,054.00)
ERA - Emergency Rental Assistance ($12,441,998.20)
Please contact STLARPA@stlouis-mo.gov if you have questions about the data.
See Also
An overview of ARPA data can also be found on the ARPA Transparency Portal
Feedback is anonymous.
