Supplier TORRISI PLUMBING SERVICES INC. in FY 2024
Expenditures made to the TORRISI PLUMBING SERVICES INC. (109989) supplier for the 2024 fiscal year
Total
Total Expended
$544,730.38
Total amount expended in FY 2024.
Downloads
All expenditures made to the TORRISI PLUMBING SERVICES INC. (109989) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
903000 | Facilities Management Division | $236,063.61 |
633000 | City Justice Center | $115,533.63 |
311000 | Circuit Court | $87,305.54 |
210004 | Lafayette Square Park Fund | $37,341.87 |
210003 | Forest Park Maintenance | $14,264.71 |
800006 | Social Work and Mental Health | $13,182.68 |
320000 | Juvenile Court | $11,641.32 |
800001 | Homeless Services | $7,008.02 |
210002 | Forest Park Improvements | $6,160.76 |
160001 | St Louis Gateway Transportation Center Operations | $5,814.51 |
214000 | Forestry Division | $2,661.04 |
900000 | President Board of Public Services | $1,673.66 |
335000 | Medical Examiner | $904.03 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
522000 | Facility and Grounds Supplies | $343.11 |
562000 | Facility and Grounds Services | $493,943.13 |
566000 | Professional Services | $7,192.80 |
569999 | Prior Year Encumbrance Contractual and Other Services | $43,251.34 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $455,782.83 |
1110 | Use Tax | $7,008.02 |
1111 | Budgeted Special Fund | $68,756.85 |
1121 | Public Safety Sales Tax II Fund | $13,182.68 |
Feedback is anonymous.