Facilities Management Expenditures

Facilities Management expenditures for FY 2019, Fund 1010

All Facilities Management expenditures

Facility/grounds Services Account

Showing Facility/grounds Services expenditures by Facilities Management in FY 2019 and fund 1010
Vendor Date Dollar Amount
Engineer F 06/29/2019 $4,157.47
Engineer F 06/29/2019 $153.45
Procon Fir 06/29/2019 $19.75
Engineer F 06/29/2019 $1,039.37
Engineer F 06/29/2019 $5,294.03
Engineer F 06/29/2019 $2,175.92
Engineer F 06/29/2019 $205.00
Engineer F 06/29/2019 $519.68
Procon Fir 06/29/2019 $17.50
Procon Fir 06/29/2019 $13.75
Engineer F 06/29/2019 $355.00
Engineer F 06/29/2019 $153.45
Engineer F 06/29/2019 $779.53
Procon Fir 06/29/2019 $13.00
Procon Fir 06/29/2019 $151.75
Torrisi Pl 06/29/2019 $267.23
Engineer F 06/29/2019 $306.90
Integr Fac 06/29/2019 $628.92
Procon Fir 06/29/2019 $120.25
Procon Fir 06/29/2019 $20.50
Procon Fir 06/29/2019 $210.75
Procon Fir 06/29/2019 $16.75
Procon Fir 06/29/2019 $13.75
Torrisi Pl 06/28/2019 $379.22
Torrisi Pl 06/28/2019 $3,111.58
Integr Fac 06/26/2019 $235.85
Overhead D 06/26/2019 $94.45
Overhead D 06/26/2019 $233.89
Stephens F 06/26/2019 $480.00
Blue Sky W 06/24/2019 $400.00
Super Elev 06/24/2019 $140.00
Cummins Sa 06/24/2019 $675.00
Mo Div Fir 06/24/2019 $25.00
R295034 06/20/2019 ($5,210.91)
Procon Fir 06/18/2019 $219.25
Torrisi Pl 06/07/2019 $249.38
Torrisi Pl 06/07/2019 $498.75
Integr Fac 06/07/2019 $455.17
Integr Fac 06/07/2019 $5,160.65
Torrisi Pl 06/07/2019 $336.66
Integr Fac 06/04/2019 $242.94
Integr Fac 06/04/2019 $1,703.34
Overhead D 05/29/2019 $380.80
Overhead D 05/29/2019 $139.64
Overhead D 05/29/2019 $693.37
Overhead D 05/29/2019 $567.88
Overhead D 05/29/2019 $418.70
Overhead D 05/29/2019 $77.58
Integr Fac 05/29/2019 $369.25
Integr Fac 05/29/2019 $375.58
Overhead D 05/29/2019 $288.03
Area Wide 05/24/2019 $283.00
Aquacomp W 05/17/2019 $360.00
Cummins Sa 05/16/2019 $939.28
Thyssenkru 05/16/2019 $5,150.00
Thyssenkru 05/16/2019 $5,150.00
Torrisi Pl 05/15/2019 $673.73
Thyssenkru 05/15/2019 $2,238.00
Torrisi Pl 05/15/2019 $2,946.55
Torrisi Pl 05/15/2019 $1,429.31
Overhead D 05/15/2019 $31.03
Super Elev 05/15/2019 $125.00
Overhead D 05/15/2019 $77.58
Aquacomp W 05/15/2019 $791.67
Gravois Gl 05/02/2019 $406.75
Veolia Es 04/25/2019 $1,674.90
Overhead D 04/24/2019 $2,194.86
Stephens F 04/24/2019 $480.00
Mpm Indust 04/24/2019 $5,900.00
Overhead D 04/24/2019 $260.96
Procon Fir 04/23/2019 $34.75
Overhead D 04/23/2019 $350.12
Overhead D 04/23/2019 $67.09
Stl Mat 04/23/2019 $659.28
Overhead D 04/23/2019 $62.06
Overhead D 04/23/2019 $143.01
Overhead D 04/23/2019 $108.61
Overhead D 04/23/2019 $77.58
Overhead D 04/23/2019 $170.67
Overhead D 04/23/2019 $63.56
Procon Fir 04/23/2019 $15.25
Procon Fir 04/23/2019 $21.25
Stl Mat 04/23/2019 $428.50
Integr Fac 04/10/2019 $1,144.02
Thyssenkru 04/04/2019 $550.00
Overhead D 04/03/2019 $86.30
Overhead D 04/03/2019 $665.13
Overhead D 04/03/2019 $117.82
Overhead D 04/03/2019 $65.76
Integr Fac 04/03/2019 $14,648.15
Overhead D 04/03/2019 $2,457.15
Overhead D 04/03/2019 $93.09
Overhead D 04/03/2019 $179.43
Overhead D 04/03/2019 $124.47
Overhead D 04/03/2019 $1,286.61
Overhead D 04/03/2019 $256.10
Overhead D 04/03/2019 $93.09
Overhead D 04/03/2019 $611.04
Overhead D 04/03/2019 $1,139.32
Overhead D 04/03/2019 $1,026.60
Overhead D 04/03/2019 $356.35
Overhead D 04/03/2019 $69.67
Overhead D 04/03/2019 $226.43
Torrisi Pl 04/01/2019 $274.31
Torrisi Pl 04/01/2019 $187.04
Torrisi Pl 04/01/2019 $1,439.09
Torrisi Pl 04/01/2019 $546.99
Torrisi Pl 04/01/2019 $1,514.96
Aquacomp W 04/01/2019 $791.67
Integr Fac 04/01/2019 $1,655.59
Stl Mat 04/01/2019 $342.80
Torrisi Pl 04/01/2019 $1,200.00
Integr Fac 04/01/2019 $3,033.94
Stl Mat 04/01/2019 $659.28
Overhead D 04/01/2019 $583.95
Torrisi Pl 04/01/2019 $3,560.00
Torrisi Pl 04/01/2019 $2,435.26
Mo Glass 03/29/2019 $390.00
Mo Div Fir 03/29/2019 $25.00
Thyssenkru 03/22/2019 $5,150.00
Thyssenkru 03/22/2019 $5,000.00
Thyssenkru 03/22/2019 $5,150.00
Thyssenkru 03/22/2019 $5,150.00
Thyssenkru 03/22/2019 $210.91
Thyssenkru 03/22/2019 $5,150.00
Thyssenkru 03/22/2019 $5,150.00
Torrisi Pl 03/21/2019 $2,204.46
Procon Fir 03/20/2019 $84.25
Stl Mat 03/20/2019 $342.80
Stl Mat 03/20/2019 $342.80
Overhead D 03/20/2019 $765.49
Stl Mat 03/20/2019 $824.10
Stl Mat 03/20/2019 $428.50
Procon Fir 03/20/2019 $369.00
Stl Mat 03/20/2019 $313.60
Stl Mat 03/20/2019 $24.00
Stl Mat 03/20/2019 $478.40
Je090158 03/11/2019 ($500.00)
Je090158 03/11/2019 $374.00
Je090158 03/11/2019 $500.00
Je090158 03/11/2019 ($500.00)
Je090158 03/11/2019 ($374.00)
Je090158 03/11/2019 ($384.00)
Overhead D 02/27/2019 $778.08
Engineer F 02/27/2019 $250.64
Engineer F 02/27/2019 $292.58
Aquacomp W 02/21/2019 $791.67
Overhead D 02/20/2019 $202.63
Super Elev 02/20/2019 $1,580.00
Torrisi Pl 02/20/2019 $374.06
Overhead D 02/20/2019 $1,118.38
Cummins Mi 02/20/2019 $815.00
Torrisi Pl 02/20/2019 $249.38
Torrisi Pl 02/20/2019 $411.47
Torrisi Pl 02/20/2019 $299.25
Rjp Electr 02/20/2019 $1,777.44
Overhead D 02/20/2019 $206.60
Cummins Mi 02/20/2019 $560.00
Cummins Mi 02/20/2019 $1,665.00
Torrisi Pl 02/20/2019 $174.56
Cummins Mi 02/20/2019 $815.00
Overhead D 02/20/2019 $109.83
Cummins Mi 02/20/2019 $1,280.00
Mo Div Fir 02/15/2019 $125.00
Central Di 02/14/2019 $4,464.40
Mo Div Fir 02/13/2019 $25.00
Thyssenkru 02/13/2019 $5,000.00
Mo Div Fir 02/13/2019 $75.00
Thyssenkru 02/13/2019 $5,000.00
Torrisi Pl 02/13/2019 $610.23
Overhead D 02/13/2019 $2,014.72
Community 02/13/2019 $45.00
Community 02/13/2019 $75.00
Overhead D 02/13/2019 $69.66
Rjp Electr 02/13/2019 $5,000.00
Super Elev 02/13/2019 $720.00
Overhead D 02/13/2019 $93.39
Torrisi Pl 02/13/2019 $939.32
Overhead D 02/13/2019 $82.17
Overhead D 02/13/2019 $287.98
Community 02/13/2019 $55.00
Integr Fac 02/06/2019 $253.16
Integr Fac 02/06/2019 $3,920.12
Procon Fir 02/06/2019 $109.00
Procon Fir 02/06/2019 $129.00
Rjp Electr 02/06/2019 $10,000.00
Overhead D 02/06/2019 $186.18
Thyssenkru 02/04/2019 $990.00
Overhead D 01/28/2019 $93.09
Overhead D 01/28/2019 $95.88
Overhead D 01/28/2019 $93.09
Overhead D 01/28/2019 $631.81
Aquacomp W 01/28/2019 $791.67
Overhead D 01/28/2019 $77.58
Overhead D 01/28/2019 $273.17
Overhead D 01/28/2019 $124.58
Overhead D 01/28/2019 $155.15
Overhead D 01/28/2019 $108.61
Torrisi Pl 01/28/2019 $1,722.74
Overhead D 01/28/2019 $1,214.41
Overhead D 01/28/2019 $62.06
Overhead D 01/28/2019 $87.34
Overhead D 01/28/2019 $1,710.00
Thyssenkru 01/28/2019 $1,980.00
Overhead D 01/28/2019 $1,003.17
Overhead D 01/28/2019 $128.55
Overhead D 01/28/2019 $270.14
Overhead D 01/28/2019 $788.03
Overhead D 01/28/2019 $46.55
Overhead D 01/28/2019 $594.90
Overhead D 01/28/2019 $170.73
Overhead D 01/28/2019 $284.45
Overhead D 01/28/2019 $1,272.00
Overhead D 01/28/2019 $93.09
Torrisi Pl 01/28/2019 $617.43
Overhead D 01/28/2019 $155.46
Overhead D 01/28/2019 $364.08
Overhead D 01/28/2019 $1,149.80
Overhead D 01/28/2019 $359.18
Torrisi Pl 01/24/2019 $84.46
Integr Fac 01/23/2019 $12,631.83
Staples 01/23/2019 $1,525.00
Super Elev 01/23/2019 $125.00
Emsl Analy 01/23/2019 $95.25
Integr Fac 01/23/2019 $186.72
Mo Glass 01/14/2019 $490.00
Mo Glass 01/14/2019 $390.00
Mo Glass 01/14/2019 $495.00
Overhead D 01/03/2019 $46.55
Overhead D 01/03/2019 $62.06
Overhead D 01/03/2019 $62.51
Overhead D 01/03/2019 $77.58
Stl Mat 01/02/2019 $438.00
Overhead D 01/02/2019 $406.69
Stl Mat 01/02/2019 $382.80
Stl Mat 01/02/2019 $382.80
Overhead D 01/02/2019 $31.03
Overhead D 01/02/2019 $227.64
Overhead D 01/02/2019 $73.10
Overhead D 01/02/2019 $93.09
Stl Mat 01/02/2019 $438.00
Overhead D 01/02/2019 $176.03
Overhead D 01/02/2019 $62.06
Mo Pest Co 12/26/2018 $192.00
Mo Pest Co 12/26/2018 $125.00
Mo Pest Co 12/26/2018 $125.00
Mo Pest Co 12/26/2018 $192.00
Mo Pest Co 12/26/2018 $125.00
Mo Pest Co 12/26/2018 $125.00
Aquacomp W 12/19/2018 $791.67
Aquacomp W 12/19/2018 $791.67
Overhead D 12/17/2018 $312.18
Mo Pest Co 12/14/2018 $120.00
Integr Fac 12/14/2018 $1,486.32
Mo Pest Co 12/14/2018 $80.00
Integr Fac 12/14/2018 $3,362.43
Integr Fac 12/14/2018 $1,038.68
Mo Pest Co 12/14/2018 $80.00
Mo Pest Co 12/14/2018 $80.00
Mo Pest Co 12/14/2018 $80.00
Mo Pest Co 12/14/2018 $80.00
Torrisi Pl 12/13/2018 $620.23
Mo Pest Co 12/13/2018 $60.00
Mo Pest Co 12/13/2018 $60.00
Mo Pest Co 12/13/2018 $60.00
Mo Pest Co 12/13/2018 $120.00
Mo Pest Co 12/13/2018 $60.00
Mo Pest Co 12/13/2018 $80.00
Mo Pest Co 12/13/2018 $60.00
Mo Pest Co 12/13/2018 $80.00
Mo Pest Co 12/13/2018 $60.00
Mo Pest Co 12/13/2018 $60.00
Mo Pest Co 12/13/2018 $120.00
Mo Pest Co 12/13/2018 $60.00
Mo Pest Co 12/13/2018 $120.00
Mo Pest Co 12/13/2018 $120.00
Mo Pest Co 12/13/2018 $60.00
Mo Pest Co 12/13/2018 $80.00
Mo Pest Co 12/13/2018 $60.00
Mo Pest Co 12/13/2018 $60.00
Mo Pest Co 12/13/2018 $60.00
Mo Pest Co 12/13/2018 $60.00
Mo Pest Co 12/13/2018 $60.00
Mo Pest Co 12/13/2018 $60.00
Mo Pest Co 12/13/2018 $60.00
Mo Pest Co 12/13/2018 $120.00
Mo Pest Co 12/13/2018 $60.00
Mo Pest Co 12/13/2018 $60.00
Mo Pest Co 12/13/2018 $60.00
Mo Pest Co 12/13/2018 $120.00
Mo Pest Co 12/13/2018 $60.00
Mo Pest Co 12/13/2018 $60.00
Mo Pest Co 12/13/2018 $60.00
Mo Pest Co 12/13/2018 $60.00
Mo Pest Co 12/13/2018 $60.00
Mo Pest Co 12/13/2018 $60.00
Mo Pest Co 12/13/2018 $60.00
Mo Pest Co 12/13/2018 $120.00
Mo Pest Co 12/13/2018 $60.00
Mo Pest Co 12/13/2018 $60.00
Mo Pest Co 12/13/2018 $60.00
Mo Pest Co 12/13/2018 $80.00
Mo Pest Co 12/13/2018 $80.00
Mo Pest Co 12/13/2018 $60.00
Mo Pest Co 12/13/2018 $60.00
Mo Pest Co 12/13/2018 $60.00
Mo Pest Co 12/13/2018 $60.00
Mo Pest Co 12/13/2018 $60.00
Overhead D 12/07/2018 $399.89
Overhead D 12/07/2018 $336.85
Stephens F 12/06/2018 $495.00
Mo Div Fir 12/06/2018 $50.00
Integr Fac 12/04/2018 $666.42
Integr Fac 12/04/2018 $1,009.72
Integr Fac 12/04/2018 $571.63
Integr Fac 12/03/2018 $12,118.92
Overhead D 12/03/2018 $705.25
Overhead D 12/03/2018 $112.78
Overhead D 12/03/2018 $46.55
Torrisi Pl 12/03/2018 $4,588.18
Overhead D 12/03/2018 $74.76
Overhead D 12/03/2018 $53.60
Overhead D 11/30/2018 $173.43
Overhead D 11/30/2018 $282.26
Integr Fac 11/30/2018 $15,194.23
Overhead D 11/30/2018 $262.89
Overhead D 11/30/2018 $88.32
Mo Div Fir 11/28/2018 $25.00
Mo Div Fir 11/28/2018 $25.00
Mo Div Fir 11/28/2018 $25.00
Super Elev 11/28/2018 $105.00
Overhead D 11/21/2018 $284.55
Overhead D 11/21/2018 $93.09
Torrisi Pl 11/21/2018 $2,540.30
Overhead D 11/21/2018 $62.06
Overhead D 11/21/2018 $329.28
Overhead D 11/21/2018 $186.79
Overhead D 11/21/2018 $491.24
Integr Fac 11/19/2018 $3,062.50
Integr Fac 11/19/2018 $1,868.52
Integr Fac 11/16/2018 $2,255.44
Torrisi Pl 11/16/2018 $124.69
Overhead D 11/07/2018 $77.58
Cummins Mi 11/07/2018 $675.00
Overhead D 11/07/2018 $720.93
Duct Syste 11/07/2018 $5,699.08
Overhead D 11/06/2018 $93.09
Integr Fac 11/06/2018 $14,774.07
Integr Fac 11/06/2018 $13,959.31
Overhead D 11/06/2018 $1,034.94
Integr Fac 11/06/2018 $15,883.07
Overhead D 11/06/2018 $1,185.47
Integr Fac 11/06/2018 $13,937.80
Je040365 10/30/2018 $2,500.00
Torrisi Pl 10/24/2018 $1,288.00
Torrisi Pl 10/24/2018 $692.18
Overhead D 10/24/2018 $142.96
Je040313 10/24/2018 ($2,125.00)
Overhead D 10/24/2018 $1,458.00
Super Elev 10/24/2018 $105.00
Overhead D 10/24/2018 $349.94
Overhead D 10/19/2018 $1,163.42
Cummins Mi 10/19/2018 $3,231.37
Cummins Mi 10/19/2018 $868.23
Cummins Mi 10/19/2018 $1,722.87
Torrisi Pl 10/19/2018 $1,011.11
Overhead D 10/18/2018 $242.98
Overhead D 10/18/2018 $77.58
Overhead D 10/18/2018 $311.63
Overhead D 10/18/2018 $769.43
Integr Fac 10/15/2018 $948.10
Aquacomp W 10/15/2018 $791.67
Torrisi Pl 10/11/2018 $2,075.22
Je040136 10/10/2018 ($6,988.28)
Je040136 10/10/2018 ($280.00)
R287338 10/05/2018 ($375.00)
R287338 10/05/2018 ($2,125.00)
Overhead D 10/05/2018 $246.23
Aquacomp W 10/01/2018 $791.67
Overhead D 09/27/2018 $1,363.01
Torrisi Pl 09/27/2018 $174.56
Overhead D 09/27/2018 $62.06
Torrisi Pl 09/27/2018 $324.19
Overhead D 09/27/2018 $68.66
Je030294 09/26/2018 ($865.00)
Overhead D 09/21/2018 $693.87
Overhead D 09/21/2018 $464.66
Overhead D 09/21/2018 $211.18
Stl Mat 09/21/2018 $58.50
Stl Mat 09/21/2018 $34.00
Integr Fac 09/21/2018 $6,733.31
Mo Div Fir 09/13/2018 $25.00
Overhead D 09/12/2018 $251.58
Stl Mat 09/12/2018 $687.00
Stl Mat 09/12/2018 $478.50
Integr Fac 09/11/2018 $1,646.56
Integr Fac 09/11/2018 $6,988.28
Rjp Electr 09/11/2018 $520.40
Super Elev 09/11/2018 $140.00
Torrisi Pl 09/11/2018 $6,840.52
Overhead D 09/11/2018 $466.59
Torrisi Pl 09/11/2018 $1,472.46
Torrisi Pl 09/05/2018 $1,092.00
Thyssenkru 09/05/2018 $2,125.00
Overhead D 09/05/2018 $324.01
Overhead D 08/30/2018 $311.06
Overhead D 08/30/2018 $529.19
Emsl Analy 08/30/2018 $45.15
Stl Mat 08/27/2018 $382.80
Procon Fir 08/27/2018 $16.00
Stl Mat 08/27/2018 $458.00
Je020347 08/27/2018 $4,479.75
Environmen 08/27/2018 $2,800.00
Overhead D 08/27/2018 $84.28
Thyssenkru 08/24/2018 $5,000.00
Tmi After 08/23/2018 $230.00
Overhead D 08/23/2018 $1,197.13
Overhead D 08/23/2018 $111.45
Overhead D 08/23/2018 $1,283.76
Overhead D 08/23/2018 $139.64
Overhead D 08/23/2018 $287.00
Overhead D 08/23/2018 $1,043.16
Overhead D 08/23/2018 $541.27
Torrisi Pl 08/23/2018 $484.02
Duct Syste 08/23/2018 $464.59
Overhead D 08/23/2018 $93.09
Stl Mat 08/20/2018 $58.50
Emsl Analy 08/20/2018 $30.10
Emsl Analy 08/20/2018 $169.00
Torrisi Pl 08/20/2018 ($381.25)
Torrisi Pl 08/20/2018 $526.38
Aquacomp W 08/17/2018 $791.67
Cummins Mi 08/17/2018 $1,196.20
Integr Fac 08/15/2018 $4,138.61
Overhead D 08/15/2018 $865.00
Super Elev 08/15/2018 $280.00
Overhead D 08/15/2018 $884.96
Overhead D 08/15/2018 $202.43
Kone Inc. 08/14/2018 $2,640.00
Kone Inc. 08/14/2018 $4,125.00
Kone Inc. 08/14/2018 $3,699.30
Mo Pest Co 08/13/2018 $120.00
Mo Pest Co 08/13/2018 $60.00
Mo Pest Co 08/13/2018 $120.00
Thyssenkru 08/03/2018 $5,000.00
Overhead D 08/02/2018 $120.50
Emsl Analy 08/02/2018 $91.00
Overhead D 08/02/2018 $1,249.11
Stl Mat 08/02/2018 $458.00
Stl Mat 08/02/2018 $478.50
Mo Pest Co 07/26/2018 $120.00
Mo Pest Co 07/26/2018 $60.00
Mo Pest Co 07/26/2018 $120.00
Mo Pest Co 07/26/2018 $120.00
Overhead D 07/26/2018 $400.92
Mo Pest Co 07/26/2018 $120.00
Overhead D 07/16/2018 $90.38
Integr Fac 07/16/2018 $196.95
Overhead D 07/16/2018 $444.29
$451,991.42

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