GOV
Supplier WOODARD CLEANING & RESTORATION SERVICES in FY 2025
Expenditures made to the WOODARD CLEANING & RESTORATION SERVICES (110955) supplier for the 2025 fiscal year
Total
Total Expended
$84,420.52
Total amount expended in FY 2025.
Downloads
All expenditures made to the WOODARD CLEANING & RESTORATION SERVICES (110955) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 311000 | Circuit Court | $57,938.78 |
| 903000 | Facilities Management Division | $8,623.95 |
| 210003 | Forest Park Maintenance | $7,155.20 |
| 160001 | St Louis Gateway Transportation Center Operations | $5,607.60 |
| 225000 | Soulard Market | $4,413.79 |
| 220000 | Parks Division | $681.20 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 561500 | Health and Safety Services | $618.00 |
| 562000 | Facility and Grounds Services | $25,863.74 |
| 562001 | Facility Maintenance Ground Services | $57,938.78 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $71,657.72 |
| 1111 | Budgeted Special Fund | $12,762.80 |
Help Us Improve This Page
Did you notice an error? Is there information that you expected to find on this page, but didn't? Let us know below, and we'll work on it.
Feedback is anonymous.
