GOV
Supplier INTEGRATED FACILITY SERVICES in FY 2024
Expenditures made to the INTEGRATED FACILITY SERVICES (104731) supplier for the 2024 fiscal year
Total
Total Expended
$762,310.06
Total amount expended in FY 2024.
Downloads
All expenditures made to the INTEGRATED FACILITY SERVICES (104731) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 903000 | Facilities Management Division | $456,391.02 |
| 633000 | City Justice Center | $149,561.98 |
| 311000 | Circuit Court | $71,551.33 |
| 160001 | St Louis Gateway Transportation Center Operations | $46,324.32 |
| 514001 | Street Division Debris Removal | $30,535.12 |
| 900000 | President Board of Public Services | $5,500.00 |
| 800006 | Social Work and Mental Health | $2,208.37 |
| 220000 | Parks Division | $237.92 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 562000 | Facility and Grounds Services | $504,046.68 |
| 562001 | Facility Maintenance Ground Services | $66,569.63 |
| 562002 | Central Facilities Services | $7,767.45 |
| 564500 | Major Projects Contracts and Services | $30,535.12 |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $153,391.18 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $713,777.37 |
| 1111 | Budgeted Special Fund | $46,324.32 |
| 1121 | Public Safety Sales Tax II Fund | $2,208.37 |
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