GOV
Supplier INTEGRATED FACILITY SERVICES in FY 2026
Expenditures made to the INTEGRATED FACILITY SERVICES (104731) supplier for the 2026 fiscal year
Total
Total Expended
$880,669.29
Total amount expended in FY 2026.
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All expenditures made to the INTEGRATED FACILITY SERVICES (104731) supplier for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 903000 | Facilities Management Division | $377,534.50 |
| 311000 | Circuit Court | $180,022.47 |
| 633000 | City Justice Center | $130,153.11 |
| 160001 | St Louis Gateway Transportation Center Operations | $50,259.87 |
| 633002 | Jail Facilities Improvements | $30,082.35 |
| 516000 | Refuse Division | $26,180.22 |
| 320000 | Juvenile Court | $25,582.68 |
| 210009 | Recreation Centers Programs | $19,732.85 |
| 210003 | Forest Park Maintenance | $9,740.92 |
| 127000 | Information Technology Services Agency | $7,606.74 |
| 650000 | Police Department | $6,142.97 |
| 225000 | Soulard Market | $4,440.19 |
| 214000 | Forestry Division | $3,976.32 |
| 800001 | Homeless Services | $3,776.86 |
| 620000 | Building Division | $3,369.28 |
| 800006 | Social Work and Mental Health | $1,518.27 |
| 321000 | Treatment Court | $549.69 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 561500 | Health and Safety Services | $818.37 |
| 562000 | Facility and Grounds Services | $624,658.52 |
| 562001 | Facility Maintenance Ground Services | $176,756.17 |
| 564500 | Major Projects Contracts and Services | $19,732.85 |
| 566000 | Professional Services | $3,369.28 |
| 566034 | Facility Maintenance | $7,606.74 |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $47,727.36 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $765,558.17 |
| 1110 | Use Tax | $3,776.86 |
| 1111 | Budgeted Special Fund | $90,083.14 |
| 1118 | Recreation | $19,732.85 |
| 1121 | Public Safety Sales Tax II Fund | $1,518.27 |
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