GOV
Rec Centers Boiler Replacements 2022
This proj entails the removal & repalcement of boilers and all assoc infrastructure in rec centers in the City of St. Louis in order to replace boilers that are non function, not repairable or are beyond their useful life as determined by an engineering inspect & eval. Wohl, Tandy, Cherokee, Marquette & 12th & Park.
Project Appropriation
Project Appropriation
$1,944,000.00
Total Programmed Funds
Total Programmed Funds
$1,944,000.00
100.0% programmed of total appropriation
Total Expenditures
Total Expenditures
$1,944,000.00
100.0% expended of total appropriation
- Category: [6.1] Provision of Government Services
- Project Number: 100801
- Ordinance: 71494
Project Expenditures
Project Expenditures
| Date | Account | Vendor | Amount |
|---|---|---|---|
| 10/28/2022 | 562000 | INTEGRATED FACILITY SERVICES | $156,611.72 |
| 10/28/2022 | 562000 | INTEGRATED FACILITY SERVICES | $455,127.72 |
| 12/05/2022 | 562000 | INTEGRATED FACILITY SERVICES | $104,835.86 |
| 12/05/2022 | 562000 | INTEGRATED FACILITY SERVICES | $229,456.45 |
| 12/16/2022 | 562000 | INTEGRATED FACILITY SERVICES | $51,497.74 |
| 12/20/2022 | 562000 | INTEGRATED FACILITY SERVICES | $38,779.58 |
| 12/28/2022 | 562000 | INTEGRATED FACILITY SERVICES | $52,272.48 |
| 01/11/2023 | 562000 | INTEGRATED FACILITY SERVICES | $29,740.92 |
| 01/17/2023 | 562000 | RJP ELECTRIC | $23,750.00 |
| 01/19/2023 | 562000 | RJP ELECTRIC | $24,750.00 |
| 01/20/2023 | 562000 | INTEGRATED FACILITY SERVICES | $5,240.34 |
| 02/01/2023 | 562000 | INTEGRATED FACILITY SERVICES | $26,027.75 |
| 03/28/2023 | 562000 | RJP ELECTRIC | $19,904.13 |
| 03/31/2023 | 562000 | INTEGRATED FACILITY SERVICES | $231,258.41 |
| 04/05/2023 | 562000 | INTEGRATED FACILITY SERVICES | $71,751.52 |
| 04/06/2023 | 562000 | INTEGRATED FACILITY SERVICES | $47,013.53 |
| 05/25/2023 | 562000 | TORRISI PLUMBING SERVICES INC. | $13,471.10 |
| 05/25/2023 | 562000 | TORRISI PLUMBING SERVICES INC. | -$13,471.10 |
| 06/27/2023 | 562000 | INTEGRATED FACILITY SERVICES | $9,188.75 |
| 07/13/2023 | 562000 | RJP ELECTRIC | $23,244.94 |
| 08/04/2023 | 580011 | SPIRE REBATE | -$450.00 |
| 08/04/2023 | 562000 | Spire Rebate reversal | $450.00 |
| 08/15/2023 | 562000 | INTEGRATED FACILITY SERVICES | $183,999.85 |
| 08/24/2023 | 562000 | TORRISI PLUMBING SERVICES INC. | $802.88 |
| 08/24/2023 | 562000 | TORRISI PLUMBING SERVICES INC. | $1,463.88 |
| 10/09/2023 | 562000 | RJP ELECTRIC | $2,644.55 |
| 10/27/2023 | 562000 | RJP ELECTRIC | $707.68 |
| 10/27/2023 | 562000 | INTEGRATED FACILITY SERVICES | $48,528.88 |
| 01/26/2024 | 562000 | Spire Rebate reversal | $1,139.00 |
| 01/26/2024 | 562000 | Spire Rebate reversal | $1,707.00 |
| 01/26/2024 | 562000 | -$1,707.00 | |
| 01/26/2024 | 562000 | -$1,139.00 | |
| 10/15/2024 | 562000 | INTEGRATED FACILITY SERVICES | $105,400.44 |
Definitions
- Appropriated Funds: Total amount of authorized funding set aside for a specific purpose
- Programmed Funds: Estimate and Apportionment (E&A) approved contracts, personnel services, Board Bill approved Intergovernmental agreements (IGA)
- Expenditures: Total amount spent by departments
Notes and Contact
SLFRF reporting will be updated on a rolling monthly basis.
The Project and Expenditure data reported is through Jan 31, 2025.
The data was last updated on Mar 11, 2025.
SLFRF - Coronavirus State and Local Fiscal Recovery Funds ($498,076,054.00)
Please contact STLARPA@stlouis-mo.gov if you have questions about the data.
See Also
An overview of ARPA data can also be found on the ARPA Transparency Portal
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