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Prior Year Encumbrance Contractual and Other Services Account in FY 2024
Expenditures under account Prior Year Encumbrance Contractual and Other Services (569999) for the 2024 fiscal year
Totals
Budget
$50,000.00
Total budget for FY 2024.
Total Expended
$12,921,549
25843% expended of total programmed funds
Total amount expended in FY 2024.
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All expenditures made under account Prior Year Encumbrance Contractual and Other Services (569999) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $899,640.18 | ||
| 111143 | 22ND JUDICIAL CIRCUIT FAMILY COURT- JUVENILE DIVISION | $11,350.41 |
| 100021 | A-1 PRIVATE INVESTIGATIONS | $18,975.00 |
| 100026 | AAA CONSTRUCTION | $7,400.00 |
| 100071 | ACCENTURE | $123,700.00 |
| 100093 | ACME GLASS CORPORATION | $690.00 |
| 100148 | AECOM TECHNICAL SERVICES INC | $1,057,342.03 |
| 100160 | AFFINIA HEALTHCARE | $45,218.88 |
| 100249 | ALL PURPOSE GENERAL CONTRACTRS | $26,300.00 |
| 100289 | ALMOST HOME SHELTER | $61,090.73 |
| 100361 | AMERICAN RED CROSS HEALTH & SAFETY SERVICES | $1,066.00 |
| 100514 | ARMANINO LLP | $362,329.00 |
| 100559 | ASPIRE CONSULTING, LLC | $18,240.00 |
| 100761 | BARNESCARE | $14,322.00 |
| 113834 | BEST TECHNOLOGY SYSTEMS, INC | $59,750.00 |
| 100954 | BETTER FAMILY LIFE, INC. | $13,894.80 |
| 100992 | BIG BROTHERS/BIG SISTERS OF EASTERN MISSOURI | $53,199.98 |
| 101207 | BOZIKIS SAFETY FIRST GENERAL CONTRACTING LLC | $87,210.00 |
| 101686 | CENTER FOR WOMEN IN TRANSITION | $90,418.55 |
| 101754 | CHARM-TEX | $23,868.00 |
| 112648 | CIRCUS HARMONY | $30,547.80 |
| 112233 | COLLOQATE DESIGN | $76,875.00 |
| 102035 | COMMUNITIES FIRST | $53,200.00 |
| 102048 | COMMUNITY WOMEN AGAINST HARDSHIP | $84,020.86 |
| 102074 | CONFLICT RESOLUTION CENTER STL | $235,013.02 |
| 102188 | COVENANT HOUSE | $44,011.35 |
| 102250 | CRIMINAL JUSTICE MINISTRY | $105,063.01 |
| 102345 | D & V CONSTRUCTION | $45,061.00 |
| 102374 | DANIELS, ROCHELLE ATTY | $32,290.00 |
| 102486 | DELL MARKETING, L.P. % DELL USA L.P. | $1,850.00 |
| 102529 | DESALES COMMUNITY HOUSING CORP. | $25,000.00 |
| 112381 | DESIGN BUILD WORKSHOP DBA BUILDING FUTURES | $53,200.00 |
| 115042 | DEVELOPMENT DYNAMICS, LLC | $17,095.00 |
| 115122 | DEVERS, EVAN | $406.40 |
| 102689 | DOORWAYS 2.0 DEVELOPER LLC | $50,000.00 |
| 102988 | EMPLOYMENT CONNECTION | $112,194.08 |
| 103042 | ERVIN'S CONSTRUCTION LLC | $18,699.00 |
| 114981 | FIFTH ASSET, INC | $40,000.00 |
| 103537 | GARDAWORLD | $32,030.80 |
| 103581 | GATEWAY HOMELESS SERVICES CTR | $246,554.29 |
| 103583 | GATEWAY HOUSING FIRST | $72,630.82 |
| 103588 | GATEWAY REGION YMCA | $11,947.67 |
| 103614 | GENE SLAY'S BOYS CLUB OF ST. LOUIS | $48,085.75 |
| 103772 | GOOD JOURNEY DEVELOPMENT FOUNDATION | $53,200.00 |
| 103943 | GUARDIAN ANGEL SETTLEMENT | $24,973.50 |
| 103989 | HABITAT FOR HUMANITY | $164,448.28 |
| 103991 | HACKETT SECURITY, INC. | $8,284.68 |
| 104077 | HARAMBEE YOUTH TRAINING CORP. | $112,190.77 |
| 104164 | HAVEN OF GRACE | $80,738.18 |
| 104219 | HEAT UP ST. LOUIS, INC. | $171,620.41 |
| 104725 | INSTITUTE FOR COMMUNITY ALLIANCES | $62,013.72 |
| 104731 | INTEGRATED FACILITY SERVICES | $153,391.18 |
| 114671 | INTERBORO PARTNERS | $271,704.99 |
| 104741 | INTERFAITH RESIDENCE DBA DOORWAYS | $495,414.21 |
| 115060 | INTROBA | $78,663.68 |
| 104781 | IRON MOUNTAIN | $50,676.50 |
| 104875 | JAMES G. STAAT TUCKPOINTING | $291,630.50 |
| 104984 | JOHN MESS PLUMBING AND DRAINLAYING | $35,372.90 |
| 105332 | KINGDOM HOUSE | $53,199.00 |
| 113336 | KISTNER, HAMILTON, ELAM & MARTIN, LLC | $100,000.00 |
| 105420 | KOZENY-WAGNER, INCORPORATED | $128,753.40 |
| 105444 | KRONOS INC | $5,264.00 |
| 105456 | KUCHAR TRUCKING & GRADING, INC | $12,154.00 |
| 115271 | LANE, CHARLES A | $5,000.00 |
| 105669 | LEGAL SERVICES OF EASTERN MISSOURI | $81,607.95 |
| 105741 | LIFT FOR LIFE GYM | $42,152.16 |
| 105905 | LULIC, LLC | $8,890.00 |
| 105924 | LYDIA'S HOUSE, INC. | $23,706.24 |
| 106005 | MANAGEMENT & PERSONNEL SYSTEMS | $4,880.00 |
| 106108 | MASTER RENOVATIONS CO. | $31,500.00 |
| 106354 | MERS/MISSOURI GOODWILL INDUSTRIES | $480,000.00 |
| 106439 | MIDWEST SCAPES LLC | $192,047.73 |
| 106505 | MISSION ST. LOUIS | $188,067.11 |
| 106527 | MISSOURI DIVISION OF FIRE SAFETY | $200.00 |
| 106543 | MISSOURI PEST CONSULTANTS | $375.00 |
| 113468 | MO SNACKS | $5,000.00 |
| 106743 | MOTOROLA SOLUTIONS, INC. | $29,008.00 |
| 107083 | NORTHSIDE YOUTH & SENIOR SERVICES CENTER | $42,853.38 |
| 111959 | NPO PROPERTIES | $78,744.24 |
| 107258 | OUR LADY'S INN | $60,000.00 |
| 107267 | OVERHEAD DOOR CO OF ST LOUIS BI-STATE LOADING DOCK SPEC | $7,969.00 |
| 107341 | PARK CENTRAL DEVELOPMENT CORP | $88,993.18 |
| 107350 | PARKER ADAMS LLC | $9,277.00 |
| 112974 | PEACE OF MIND LANDSCAPING, LLC | $130,000.00 |
| 107492 | PETER & PAUL COMMUNITY SERVICES, INC. | $535,305.18 |
| 107541 | PIANOS FOR PEOPLE | $51,037.03 |
| 107585 | PLACES FOR PEOPLE INC. | $91,604.78 |
| 107746 | PRISON PERFORMING ARTS | $27,748.37 |
| 107755 | PROCON FIRE & SAFETY LLC | $3,256.25 |
| 107760 | PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC. | $23,151.25 |
| 107807 | PSI SERVICE LLC | $76,219.82 |
| 114200 | RAVEN LLC | $12,600.00 |
| 107995 | REBUILDING TOGETHER-ST. LOUIS | $102,350.23 |
| 108056 | REJIS COMMISSION | $36,663.30 |
| 108184 | RJP ELECTRIC | $21,904.26 |
| 108326 | ROTTLER PEST & LAWN SOLUTIONS | $150.00 |
| 108796 | SHI INTERNATIONAL CORP | $19,674.05 |
| 109028 | SOKOL, CAPES ATTORNEYS AT LAW | $200,000.00 |
| 115650 | SOUTHERN FOLGER DETENTION EQUIP. CO | $7,200.00 |
| 109148 | ST LOUIS MAT & LINEN COMPANY | $3,156.30 |
| 109243 | ST. LOUIS INTEGRATED HEALTH NETWORK | $11,738.32 |
| 109263 | ST. LOUIS PUBLIC SCHOOLS FNDN | $5,719.46 |
| 109278 | ST. LOUIS STORY STITCHERS | $53,200.00 |
| 114100 | ST. LOUIS TORCHBEARERS2 | $4,000.00 |
| 109286 | ST. LOUIS TRANSITIONAL HOPE HOUSE, INC. | $54,977.20 |
| 109298 | ST. PATRICK CENTER | $179,467.54 |
| 114308 | STEELE HILLVALE LLC | $200,000.00 |
| 109371 | STEPHENS FLOOR COVERING CO. | $4,000.00 |
| 109519 | SUPERIOR ELEVATOR INSPECTIONS, LLC | $2,975.00 |
| 115722 | TALOGY, LLC | $362,691.66 |
| 109773 | THE MAGDALA FOUNDATION | $247,456.21 |
| 109786 | THE PEACEFUL PROJECT | $4,450.00 |
| 114207 | THE VILLAGE | $51,708.83 |
| 109837 | THOMAS DUNN LEARNING CENTER | $50,126.21 |
| 109898 | THROWING & GROWING FOUNDATION | $42,759.13 |
| 109989 | TORRISI PLUMBING SERVICES INC. | $39,669.42 |
| 109994 | TOTAL LOCK & SECURITY | $53,253.00 |
| 110001 | TOWER GROVE NEIGHBORHOODS COMMUNITY DEVELOPMENT CORP | $37,500.00 |
| 114249 | UNCHARTERED SERVICE | $12,403.51 |
| 110238 | UNITED WAY OF GREATER ST.LOUIS | $51,219.02 |
| 113741 | URBAN GOLF OF GREATER ST. LOUIS | $28,000.00 |
| 110265 | URBAN LEAGUE METROPOLITAN STL | $26,731.01 |
| 110302 | UTILITY ASSOCIATES INC | $374,269.69 |
| 110746 | WHITE'S MAINTENANCE SERVICE | $23,111.97 |
| 110782 | WILL ELECTRONICS, INC | $310.00 |
| 115546 | WISS, JANNEY, ELSTNER ASSOCIATES, INC. | $124,691.61 |
| 110948 | WOMEN'S SAFE HOUSE | $23,835.53 |
| 111021 | WYMAN CENTER, INC. | $45,000.00 |
| 102152 | YESCARE/CORIZON, INC. | $1,318,518.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $50,000 | $989,001 | 1978% |
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