GOV
Computer Supplies Account in FY 2025
Expenditures under account Computer Supplies (520000) for the 2025 fiscal year
Totals
Budget
$1,183,785.29
Total budget for FY 2025.
Total Expended
$206,144
17% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Computer Supplies (520000) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $391,273 | $130,966 | 33% |
| 611000 | Fire Department | $20,000 | $18,256 | 91% |
| 311000 | Circuit Court | $120,925 | $13,809 | 11% |
| 160000 | Comptroller | $10,000 | $7,454 | 75% |
| 180000 | Assessor Operating Account | $12,500 | $6,376 | 51% |
| 622000 | Neighborhood Stabilization | $8,000 | $3,556 | 44% |
| 700001 | Director of Health and Hospitals Use Tax | $20,256 | $3,519 | 17% |
| 312008 | Circuit Attorney Public Safety Tax | $70,000 | $3,332 | 5% |
| 401000 | Communications Division | $4,500 | $2,719 | 60% |
| 214000 | Forestry Division | $3,000 | $2,002 | 67% |
| 124000 | Register | $3,000 | $1,851 | 62% |
| 312000 | Circuit Attorney | $35,000 | $1,725 | 5% |
| 900000 | President Board of Public Services | $12,000 | $1,551 | 13% |
| 110000 | Board of Aldermen | $40,000 | $1,439 | 4% |
| 127000 | Information Technology Services Agency | $50,000 | $1,262 | 3% |
| 160013 | TIF Administration | $25,000 | $1,189 | 5% |
| 213000 | Recreation Division | $5,000 | $995 | 20% |
| 120000 | Mayors Office | $8,000 | $610 | 8% |
| 620000 | Building Division | $30,000 | $402 | 1% |
| 910000 | Equipment Services Division | $12,000 | $351 | 3% |
| 335000 | Medical Examiner | $1,000 | $343 | 34% |
| 170000 | Supply Division | $1,500 | $300 | 20% |
| 711000 | Communicable Disease Control | $1,000 | $137 | 14% |
| 320000 | Juvenile Court | $49,290 | $95 | 0% |
| 625000 | City Emergency Management Agency | $4,000 | $35 | 1% |
| 633000 | City Justice Center | $27,000 | $0 | 0% |
| 635000 | Civilian Oversight Board | $5,000 | $0 | 0% |
| 511000 | Traffic and Lighting Division | $4,000 | $0 | 0% |
| 610000 | Director of Public Safety | $2,000 | $0 | 0% |
| 616000 | Excise Division | $3,000 | $0 | 0% |
| 312003 | Circuit Attorney Child Support Unit | $1,500 | $0 | 0% |
| 315000 | Sheriff | $5,000 | $0 | 0% |
| 316000 | City Courts | $25,000 | $0 | 0% |
| 318001 | Public Administrator Special Funds | $1,000 | $0 | 0% |
| 121000 | SLATE Workforce Development | $5,000 | $0 | 0% |
| 123002 | Personnel Benefits Administration | $11,500 | $0 | 0% |
| 139000 | City Counselor | $6,000 | $0 | 0% |
| 139001 | City Counselor Police Unit | $5,000 | $0 | 0% |
| 139009 | City Counselor Affirmative Litigation | $3,000 | $0 | 0% |
| 213011 | Recreation Programming | $3,000 | $0 | 0% |
| 214003 | Forest Park Forestry Maintenance | $1,000 | $0 | 0% |
| 220000 | Parks Division | $5,000 | $0 | 0% |
| 163000 | Records Retention | $6,000 | $0 | 0% |
| 160001 | St Louis Gateway Transportation Center Operations | $2,000 | $0 | 0% |
| 719000 | Family Community and School Health | $4,200 | $0 | 0% |
| 800000 | Director of Human Services | $7,634 | $0 | 0% |
| 800001 | Homeless Services | $27,198 | $0 | 0% |
| 620001 | Housing Conservation | $6,000 | $0 | 0% |
| 700002 | Health Care Trust | $14,350 | $0 | 0% |
| 903000 | Facilities Management Division | $9,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 0 | $0.00 | |
| 100312 | AMAZON CAPITAL SERVICES, INC | $2,626.03 |
| 100653 | B & H PHOTO | $169.60 |
| 102486 | DELL MARKETING, L.P. % DELL USA L.P. | $127,901.22 |
| 102487 | DELL TECHNOLOGIES | $20,456.82 |
| 103192 | ED M. FELD EQUIPMENT CO. INC, DBA FELD FIRE | $16,146.00 |
| 106409 | MICRO CENTER | $1,283.85 |
| 106609 | MODERN COMMUNICATIONS | $2,549.00 |
| 107158 | OFFICE ESSENTIALS | $4,899.89 |
| 108796 | SHI INTERNATIONAL CORP | $6,757.20 |
| 109024 | SODOMKA, AMANDA 311 | $168.00 |
| 109656 | TECHNOLOGY GROUP SOLUTIONS LLC | $12,429.44 |
| 114320 | WHEN YOU REQUIRE COMPUTER SVC (WYRIT). | $3,332.00 |
| 114389 | WORLD WIDE TECHNOLOGY ASYNCHRONY LABS, LLC | $1,445.08 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $5,980.20 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $918,622 | $187,003 | 20% |
| 1002 | Communications | $4,500 | $2,719 | 60% |
| 1110 | Use Tax | $124,163 | $5,526 | 4% |
| 1111 | Budgeted Special Fund | $46,000 | $1,189 | 3% |
| 1115 | Assessor | $12,500 | $6,376 | 51% |
| 1120 | Economic Devolopment Sales Tax | $5,000 | $0 | 0% |
| 1121 | Public Safety Sales Tax II Fund | $73,000 | $3,332 | 5% |
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