Supplier ALLIED SERVICES-REPUBLIC SERVICES in FY 2026

Expenditures made to the ALLIED SERVICES-REPUBLIC SERVICES (108076) supplier for the 2026 fiscal year

Total

Total Expended
$2,018,517.46
Total amount expended in FY 2026.

Downloads

All expenditures made to the ALLIED SERVICES-REPUBLIC SERVICES (108076) supplier for the 2026 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the ALLIED SERVICES-REPUBLIC SERVICES (108076) supplier in FY 2026
Cost Center Title Total Expended
516000 Refuse Division $2,006,993.46
225000 Soulard Market $11,524.00

Totals by Account

Expenditures by account to the ALLIED SERVICES-REPUBLIC SERVICES (108076) supplier in FY 2026
Code Title Total Expended
562000 Facility and Grounds Services $11,524.00
563504 Transfer Station Refuse Pickup $2,006,743.71
563505 Transfer Station Supplemental $249.75

Totals by Fund

Expenditures by fund to the ALLIED SERVICES-REPUBLIC SERVICES (108076) supplier in FY 2026
Fund Title Total Expended
1000 General Fund $2,018,517.46

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