GOV
Supplier ENGINEERED FIRE PROTECTION, INC. in FY 2026
Expenditures made to the ENGINEERED FIRE PROTECTION, INC. (103002) supplier for the 2026 fiscal year
Total
Total Expended
$22,248.64
Total amount expended in FY 2026.
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All expenditures made to the ENGINEERED FIRE PROTECTION, INC. (103002) supplier for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 160001 | St Louis Gateway Transportation Center Operations | $16,564.44 |
| 903000 | Facilities Management Division | $2,494.20 |
| 210003 | Forest Park Maintenance | $1,905.00 |
| 800001 | Homeless Services | $1,285.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 562000 | Facility and Grounds Services | $3,779.20 |
| 566000 | Professional Services | $1,905.00 |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $16,564.44 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $2,494.20 |
| 1110 | Use Tax | $1,285.00 |
| 1111 | Budgeted Special Fund | $18,469.44 |
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