Supplier ALLIED SERVICES-REPUBLIC SERVICES in FY 2025

Expenditures made to the ALLIED SERVICES-REPUBLIC SERVICES (108076) supplier for the 2025 fiscal year

Total

Total Expended
$9,102,015.91
Total amount expended in FY 2025.

Downloads

All expenditures made to the ALLIED SERVICES-REPUBLIC SERVICES (108076) supplier for the 2025 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the ALLIED SERVICES-REPUBLIC SERVICES (108076) supplier in FY 2025
Cost Center Title Total Expended
516000 Refuse Division $9,073,205.91
225000 Soulard Market $28,810.00

Totals by Account

Expenditures by account to the ALLIED SERVICES-REPUBLIC SERVICES (108076) supplier in FY 2025
Code Title Total Expended
562000 Facility and Grounds Services $28,810.00
563504 Transfer Station Refuse Pickup $9,073,205.91

Totals by Fund

Expenditures by fund to the ALLIED SERVICES-REPUBLIC SERVICES (108076) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $9,102,015.91

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