GOV
Supplier OFFICE ESSENTIALS in FY 2025
Expenditures made to the OFFICE ESSENTIALS (107158) supplier for the 2025 fiscal year
Total
Total Expended
$241,183.65
Total amount expended in FY 2025.
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All expenditures made to the OFFICE ESSENTIALS (107158) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 650000 | Police Department | $74,650.66 |
| 611000 | Fire Department | $20,188.87 |
| 620000 | Building Division | $10,559.26 |
| 513000 | Towing Division | $7,380.13 |
| 210000 | Director of Parks Recreation and Forestry | $6,776.88 |
| 800000 | Director of Human Services | $6,694.99 |
| 213000 | Recreation Division | $6,398.67 |
| 312000 | Circuit Attorney | $5,793.46 |
| 315000 | Sheriff | $5,339.99 |
| 633000 | City Justice Center | $5,171.88 |
| 316000 | City Courts | $4,907.34 |
| 620001 | Housing Conservation | $4,896.58 |
| 900000 | President Board of Public Services | $4,868.35 |
| 126000 | Civil Rights Enforcement Agency | $4,835.54 |
| 711000 | Communicable Disease Control | $4,553.25 |
| 139000 | City Counselor | $4,427.00 |
| 333000 | Recorder of Deeds | $4,340.21 |
| 127000 | Information Technology Services Agency | $4,249.80 |
| 510000 | Director of Streets | $4,218.53 |
| 120000 | Mayors Office | $3,507.51 |
| 800001 | Homeless Services | $3,205.93 |
| 334000 | Elections and Registration | $2,898.86 |
| 160000 | Comptroller | $2,825.22 |
| 210003 | Forest Park Maintenance | $2,554.80 |
| 700001 | Director of Health and Hospitals Use Tax | $2,519.64 |
| 110000 | Board of Aldermen | $2,154.19 |
| 123000 | Department of Personnel | $2,121.25 |
| 321000 | Treatment Court | $2,104.53 |
| 312003 | Circuit Attorney Child Support Unit | $1,822.63 |
| 320000 | Juvenile Court | $1,758.33 |
| 510003 | Director of Streets Lateral Sewer Program | $1,661.00 |
| 180000 | Assessor Operating Account | $1,648.74 |
| 616000 | Excise Division | $1,618.62 |
| 143000 | Affordable Housing Commission | $1,609.36 |
| 516000 | Refuse Division | $1,527.92 |
| 514000 | Street Division | $1,422.15 |
| 311000 | Circuit Court | $1,410.61 |
| 511000 | Traffic and Lighting Division | $1,152.50 |
| 401000 | Communications Division | $1,143.67 |
| 318001 | Public Administrator Special Funds | $1,099.57 |
| 171000 | Printing Services | $1,056.93 |
| 214000 | Forestry Division | $978.33 |
| 139001 | City Counselor Police Unit | $957.48 |
| 619003 | Office of Violence Prevention Use Tax | $928.60 |
| 335000 | Medical Examiner | $756.05 |
| 123002 | Personnel Benefits Administration | $742.63 |
| 141001 | Planning and Urban Design Economic Dev Tax | $698.68 |
| 163000 | Records Retention | $453.68 |
| 312002 | Circuit Attorney Deliquent Tax | $411.98 |
| 225000 | Soulard Market | $311.25 |
| 170000 | Supply Division | $299.98 |
| 160013 | TIF Administration | $281.94 |
| 220000 | Parks Division | $274.69 |
| 910000 | Equipment Services Division | $263.44 |
| 340000 | Treasurer | $241.73 |
| 160001 | St Louis Gateway Transportation Center Operations | $214.70 |
| 700002 | Health Care Trust | $103.92 |
| 162000 | Municipal Garage | $82.28 |
| 124000 | Register | $53.84 |
| 610000 | Director of Public Safety | $53.10 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520000 | Computer Supplies | $4,899.89 |
| 520500 | Office Supplies | $227,375.99 |
| 521500 | Health and Safety Supplies | $1,813.18 |
| 522000 | Facility and Grounds Supplies | $6,511.69 |
| 523005 | Employee Awards and Incentives | $28.90 |
| 560000 | Computer Services | $554.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $211,086.03 |
| 1002 | Communications | $1,143.67 |
| 1110 | Use Tax | $17,817.28 |
| 1111 | Budgeted Special Fund | $7,128.25 |
| 1115 | Assessor | $1,648.74 |
| 1117 | Sewer Lateral Repair Program | $1,661.00 |
| 1120 | Economic Devolopment Sales Tax | $698.68 |
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