GOV
Supplier TORRISI PLUMBING SERVICES in FY 2025
Expenditures made to the TORRISI PLUMBING SERVICES (109989) supplier for the 2025 fiscal year
Total
Total Expended
$1,147,291.22
Total amount expended in FY 2025.
Downloads
All expenditures made to the TORRISI PLUMBING SERVICES (109989) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 903000 | Facilities Management Division | $333,037.45 |
| 633000 | City Justice Center | $292,443.35 |
| 320000 | Juvenile Court | $205,954.06 |
| 311000 | Circuit Court | $163,079.00 |
| 516000 | Refuse Division | $60,794.34 |
| 513000 | Towing Division | $29,792.45 |
| 160001 | St Louis Gateway Transportation Center Operations | $18,270.02 |
| 633012 | Corrections Phone Commissions | $14,066.24 |
| 800006 | Social Work and Mental Health | $13,166.95 |
| 800001 | Homeless Services | $9,584.36 |
| 210004 | Lafayette Square Park Fund | $7,103.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 561500 | Health and Safety Services | $25,405.04 |
| 562000 | Facility and Grounds Services | $695,555.57 |
| 562002 | Central Facilities Services | $939.20 |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $425,391.41 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $1,085,100.65 |
| 1110 | Use Tax | $9,584.36 |
| 1111 | Budgeted Special Fund | $39,439.26 |
| 1121 | Public Safety Sales Tax II Fund | $13,166.95 |
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