Supplier INTEGRATED FACILITY SERVICES in FY 2025

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

Total

Total Expended
$1,524,381.02
Total amount expended in FY 2025.

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

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Totals by Cost Center

Expenditures by cost center to the INTEGRATED FACILITY SERVICES (104731) supplier in FY 2025
Cost Center Title Total Expended
903000 Facilities Management Division $545,808.45
633000 City Justice Center $525,110.28
311000 Circuit Court $282,127.84
160001 St Louis Gateway Transportation Center Operations $110,180.53
210009 Recreation Centers Programs $19,246.70
213000 Recreation Division $12,521.38
210003 Forest Park Maintenance $10,382.46
127000 Information Technology Services Agency $9,308.86
610000 Director of Public Safety $5,366.92
800001 Homeless Services $3,980.40
800006 Social Work and Mental Health $347.20

Totals by Account

Expenditures by account to the INTEGRATED FACILITY SERVICES (104731) supplier in FY 2025
Code Title Total Expended
561500 Health and Safety Services $81,248.33
562000 Facility and Grounds Services $875,502.65
562001 Facility Maintenance Ground Services $227,850.09
562002 Central Facilities Services $7,215.08
564500 Major Projects Contracts and Services $19,246.70
566034 Facility Maintenance $9,308.86
569999 Prior Year Encumbrance Contractual and Other Services $304,009.31

Totals by Fund

Expenditures by fund to the INTEGRATED FACILITY SERVICES (104731) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $1,380,243.73
1110 Use Tax $3,980.40
1111 Budgeted Special Fund $120,562.99
1118 Recreation $19,246.70
1121 Public Safety Sales Tax II Fund $347.20

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