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
$541,220.29
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 | $258,524.05 |
| 311000 | Circuit Court | $102,144.70 |
| 633000 | City Justice Center | $98,135.62 |
| 160001 | St Louis Gateway Transportation Center Operations | $27,392.73 |
| 210009 | Recreation Centers Programs | $19,732.85 |
| 320000 | Juvenile Court | $14,907.41 |
| 127000 | Information Technology Services Agency | $6,264.53 |
| 650000 | Police Department | $6,142.97 |
| 225000 | Soulard Market | $4,440.19 |
| 800001 | Homeless Services | $2,990.61 |
| 800006 | Social Work and Mental Health | $544.63 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 562000 | Facility and Grounds Services | $406,482.89 |
| 562001 | Facility Maintenance Ground Services | $102,144.70 |
| 564500 | Major Projects Contracts and Services | $19,732.85 |
| 566034 | Facility Maintenance | $6,264.53 |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $6,595.32 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $490,559.47 |
| 1110 | Use Tax | $2,990.61 |
| 1111 | Budgeted Special Fund | $27,392.73 |
| 1118 | Recreation | $19,732.85 |
| 1121 | Public Safety Sales Tax II Fund | $544.63 |
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