Supplier INTEGRATED FACILITY SERVICES in FY 2025

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

Total

Total Expended

$2,232,228.49

Total amount expended in FY 2025.

All expenditures made to the INTEGRATED FACILITY SERVICES (104731) supplier for the 2025 fiscal year.

Expenditures by cost center to the INTEGRATED FACILITY SERVICES (104731) supplier in FY 2025
Cost Center	Title	Total Expended
633000	City Justice Center	$898,944.69
903000	Facilities Management Division	$751,058.87
311000	Circuit Court	$327,622.35
160001	St Louis Gateway Transportation Center Operations	$127,262.53
650000	Police Department	$26,833.82
210009	Recreation Centers Programs	$19,562.23
633002	Jail Facilities Improvements	$16,290.37
127000	Information Technology Services Agency	$15,573.39
213000	Recreation Division	$12,521.38
214000	Forestry Division	$10,778.30
210003	Forest Park Maintenance	$10,382.46
610000	Director of Public Safety	$5,366.92
320000	Juvenile Court	$4,865.20
800001	Homeless Services	$3,980.40
800006	Social Work and Mental Health	$1,185.58

Expenditures by account to the INTEGRATED FACILITY SERVICES (104731) supplier in FY 2025
Code	Title	Total Expended
561500	Health and Safety Services	$394,160.40
562000	Facility and Grounds Services	$1,161,994.59
562001	Facility Maintenance Ground Services	$264,988.35
562002	Central Facilities Services	$7,215.08
564500	Major Projects Contracts and Services	$19,562.23
566034	Facility Maintenance	$15,573.39
569999	Prior Year Encumbrance Contractual and Other Services	$368,734.45

Expenditures by fund to the INTEGRATED FACILITY SERVICES (104731) supplier in FY 2025
Fund	Title	Total Expended
1000	General Fund	$2,053,564.92
1110	Use Tax	$3,980.40
1111	Budgeted Special Fund	$153,935.36
1118	Recreation	$19,562.23
1121	Public Safety Sales Tax II Fund	$1,185.58

Did you notice an error? Is there information that you expected to find on this page, but didn't? Let us know below, and we'll work on it.

Feedback is anonymous.