GOV
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.
Browse Expenditures
Totals by Cost Center
| 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
| 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
| 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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