Supplier ALLIED SERVICES-REPUBLIC SERVICES in FY 2025

Expenditures made to the ALLIED SERVICES-REPUBLIC SERVICES (108076) supplier for the 2025 fiscal year

Total

Total Expended
$6,989,946.15
Total amount expended in FY 2025.

Downloads

All expenditures made to the ALLIED SERVICES-REPUBLIC SERVICES (108076) supplier for the 2025 fiscal year.

Download as .CSV

Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the ALLIED SERVICES-REPUBLIC SERVICES (108076) supplier in FY 2025
Cost Center Title Total Expended
516000 Refuse Division $6,978,422.15
225000 Soulard Market $11,524.00

Totals by Account

Expenditures by account to the ALLIED SERVICES-REPUBLIC SERVICES (108076) supplier in FY 2025
Code Title Total Expended
562000 Facility and Grounds Services $11,524.00
563504 Transfer Station Refuse Pickup $6,978,422.15

Totals by Fund

Expenditures by fund to the ALLIED SERVICES-REPUBLIC SERVICES (108076) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $6,989,946.15

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.