Office Supplies Account in FY 2024
Expenditures under account Office Supplies (520500) for the 2024 fiscal year
Totals
Budget
$2,100,165.00
Total budget for FY 2024.
Total Expended
$1,278,707
61% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Office Supplies (520500) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Budget | Expended | % Expended |
---|---|---|---|---|
650000 | Police Department | $425,416 | $253,405 | 60% |
311000 | Circuit Court | $274,500 | $138,311 | 50% |
334000 | Elections and Registration | $160,000 | $135,800 | 85% |
171000 | Printing Services | $117,000 | $83,548 | 71% |
320000 | Juvenile Court | $72,565 | $51,603 | 71% |
315000 | Sheriff | $55,000 | $46,073 | 84% |
633000 | City Justice Center | $50,000 | $38,463 | 77% |
312000 | Circuit Attorney | $38,000 | $37,452 | 99% |
611000 | Fire Department | $41,000 | $35,584 | 87% |
700001 | Director of Health and Hospitals Use Tax | $20,352 | $31,038 | 153% |
620000 | Building Division | $40,012 | $23,793 | 59% |
123000 | Department of Personnel | $19,000 | $23,033 | 121% |
622000 | Neighborhood Stabilization | $10,400 | $18,660 | 179% |
312003 | Circuit Attorney Child Support Unit | $45,000 | $18,657 | 41% |
333000 | Recorder of Deeds | $32,000 | $16,164 | 51% |
620001 | Housing Conservation | $30,556 | $16,112 | 53% |
180000 | Assessor Operating Account | $18,700 | $14,123 | 76% |
160000 | Comptroller | $22,000 | $14,108 | 64% |
316000 | City Courts | $39,000 | $13,634 | 35% |
213000 | Recreation Division | $15,000 | $13,430 | 90% |
110000 | Board of Aldermen | $60,000 | $12,712 | 21% |
900000 | President Board of Public Services | $25,000 | $11,733 | 47% |
516000 | Refuse Division | $14,575 | $11,732 | 80% |
139000 | City Counselor | $28,000 | $10,445 | 37% |
120000 | Mayors Office | $18,000 | $9,426 | 52% |
511000 | Traffic and Lighting Division | $10,000 | $9,206 | 92% |
513000 | Towing Division | $6,500 | $7,938 | 122% |
214000 | Forestry Division | $16,000 | $7,208 | 45% |
510000 | Director of Streets | $8,000 | $6,871 | 86% |
800000 | Director of Human Services | $10,620 | $6,506 | 61% |
121000 | SLATE Workforce Development | $10,000 | $6,419 | 64% |
700002 | Health Care Trust | $20,000 | $5,971 | 30% |
401000 | Communications Division | $7,000 | $5,878 | 84% |
616000 | Excise Division | $5,000 | $5,349 | 107% |
139001 | City Counselor Police Unit | $6,000 | $5,170 | 86% |
127000 | Information Technology Services Agency | $28,300 | $5,104 | 18% |
312008 | Circuit Attorney Public Safety Tax | $5,000 | $4,887 | 98% |
610000 | Director of Public Safety | $9,400 | $4,787 | 51% |
213011 | Recreation Programming | $6,000 | $4,763 | 79% |
711000 | Communicable Disease Control | $11,360 | $4,545 | 40% |
514000 | Street Division | $5,000 | $4,514 | 90% |
143000 | Affordable Housing Commission | $6,000 | $4,331 | 72% |
340001 | Treasurer Office Financial Empowerment | $11,000 | $4,320 | 39% |
340000 | Treasurer | $8,000 | $4,319 | 54% |
903000 | Facilities Management Division | $15,000 | $4,188 | 28% |
210009 | Recreation Centers Programs | $5,000 | $4,052 | 81% |
124000 | Register | $5,000 | $3,932 | 79% |
139004 | Problem Properties and Nuisance Crime Prosecution | $4,000 | $3,579 | 89% |
910000 | Equipment Services Division | $11,000 | $3,381 | 31% |
800001 | Homeless Services | $9,416 | $3,346 | 36% |
625000 | City Emergency Management Agency | $6,000 | $3,283 | 55% |
210000 | Director of Parks Recreation and Forestry | $16,000 | $3,227 | 20% |
335000 | Medical Examiner | $7,500 | $3,106 | 41% |
318001 | Public Administrator Special Funds | $5,200 | $2,940 | 57% |
163000 | Records Retention | $6,000 | $2,821 | 47% |
141001 | Planning and Urban Design Economic Dev Tax | $17,500 | $2,684 | 15% |
715000 | Community Sanitation and Vector Control | $4,442 | $2,019 | 45% |
160013 | TIF Administration | $25,000 | $1,535 | 6% |
714000 | Rabies Control | $7,176 | $1,493 | 21% |
619000 | Office of Violence Prevention | $5,000 | $1,296 | 26% |
719000 | Family Community and School Health | $2,000 | $1,107 | 55% |
510003 | Director of Streets Lateral Sewer Program | $1,500 | $1,023 | 68% |
225000 | Soulard Market | $1,500 | $991 | 66% |
160001 | St Louis Gateway Transportation Center Operations | $2,000 | $920 | 46% |
170000 | Supply Division | $4,000 | $803 | 20% |
633012 | Corrections Phone Commissions | $5,000 | $781 | 16% |
137000 | Budget Division | $1,000 | $753 | 75% |
141000 | Planning and Urban Design Agency | $5,000 | $664 | 13% |
162000 | Municipal Garage | $3,000 | $639 | 21% |
516002 | Refuse Division Use Tax | $575 | $456 | 79% |
126000 | Civil Rights Enforcement Agency | $3,500 | $430 | 12% |
214003 | Forest Park Forestry Maintenance | $600 | $138 | 23% |
139009 | City Counselor Affirmative Litigation | $5,000 | $64 | 1% |
123002 | Personnel Benefits Administration | $7,000 | $30 | 0% |
914000 | Office of Special Events | $400 | $29 | 7% |
930000 | Soldiers Memorial | $1,600 | $0 | 0% |
220000 | Parks Division | $10,000 | $0 | 0% |
312002 | Circuit Attorney Deliquent Tax | $1,000 | $0 | 0% |
Totals by Supplier
Number | Name | Total Expended |
---|---|---|
-$442.69 | ||
111159 | 4IMPRINT, INC. | $1,421.53 |
100022 | A-1 SIGN | $292.57 |
100049 | ABC LASER USA-SUN | $1,450.50 |
100068 | ABSOPURE WATER CO. | $2,409.61 |
100108 | AD CREATIONS PROMOTIONS GROUP | $4,608.30 |
100144 | ADVANTAGE LASER PRODUCTS, INC. | $170.00 |
100312 | AMAZON CAPITAL SERVICES, INC | $47,252.84 |
100367 | AMERICAN STAMP & MARKING PRODUCTS INC. | $650.22 |
100461 | APPAREL PRO, LCC | $1,974.00 |
100483 | ARCH ENGRAVING | $951.66 |
100494 | ARCHITECTURAL SIGNING ASSOC. DBA ASI | $312.14 |
100644 | AXIS TELESOLUTIONS INC. | $2,998.57 |
100653 | B & H PHOTO | $129.95 |
100752 | BARNARD STAMP CO. | $4,931.65 |
114321 | BATTERIES PLUS LLC | $0.00 |
100945 | BEST BUY BUSINESS ADVANTAGE ACCOUNT | $321.71 |
101106 | BOB BARKER COMPANY INC | $376.19 |
100800 | BPB HOLDING CORP DBA BATTERIES PLUS, LLC | $32.64 |
115674 | BRG PRECISION PRODUCTS INC | $726.42 |
101308 | BROOKS-SANDERS, DONNA 401 | $321.91 |
101553 | CARD SERVICES | $2,659.15 |
101839 | CINTAS CORPORATION | $1,436.69 |
113806 | CITY OF ST. LOUIS PARKING DIVISION | $20.00 |
114942 | CLINTON, TARASITA 611 | $104.51 |
102029 | COMMERCIAL ELECTRIC MOTOR SERVICE, INC. | $401.38 |
102085 | CONSERVE FLAG COMPANY | $640.72 |
102227 | CREATIVE LITHO INC. | $240.00 |
102323 | CUSTOM BLUEPRINT & SUPPLY,INC. | $1,901.00 |
102586 | DIGLO FORMERLY HARRIS COMMUNICATIONS | $473.34 |
102865 | ED ROEHR SAFETY PRODUCTS | $773.50 |
102954 | ELLIOTT DATA SYSTEMS | $2,954.15 |
103102 | EVIDENT CRIME SCENE PRODUCTS | $443.41 |
103230 | FINK BADGE, INC. | $152.40 |
103284 | FLAG LOFT | $763.00 |
103653 | GFI DIGITAL | $180.00 |
103664 | GIBBS TECHNOLOGY LEASING | $424.11 |
103788 | GORDON'S PLASTICS | $112.50 |
103811 | GRAINGER, INC. | $1,219.50 |
103834 | GRAVOTECH | $105.90 |
114345 | HAMILTON, SHEENA 139 | $66.54 |
104440 | HOME DEPOT CREDIT SERVICES | $277.00 |
104729 | INTAB LLC | $384.34 |
105430 | KRAUSE KEY & LOCK SERVICE | $141.45 |
105538 | LANGUAGE ACCESS MULTICULTURAL PEOPLE | $165.00 |
105828 | LOGO MASTERS, INC. | $2,077.49 |
105879 | LOWE'S | $53.52 |
105881 | LOWE'S CREDIT SERVICES | $178.54 |
105929 | LYNN PEAVEY COMPANY | $335.55 |
106047 | MARK ANDY PRINT PRODUCTS | $2,533.44 |
114673 | MARK'S QUICK PRINTING, INC. | $158.78 |
106080 | MARTIN, JOANNE 311 | $88.76 |
106165 | MCAULEY PRINTING CO. INC. | $1,023.28 |
106309 | MEDIEQUIP INC | $130.00 |
106422 | MIDLAND PAPER | $42,520.98 |
106581 | MJP PROMOTIONS, LLC | $1,679.82 |
106610 | MODERN LITHO | $102,290.62 |
112940 | NATIONAL BUSINESS FURNITURE LLC | $437.90 |
106968 | NEOPOST | $30,000.00 |
106985 | NEW MARKET HARDWARE CO. | $383.92 |
107141 | OAK HALL INDUSTRIES | $456.95 |
107156 | OFFICE DEPOT/OPD BUSINESS SOLUTION | $2,445.52 |
107158 | OFFICE ESSENTIALS | $731,044.79 |
107163 | OFFICESUPPLY.COM | $493.15 |
107282 | OWL STAMP COMPANY, INC. | $65.85 |
107293 | P&L PRODUCTS DIV OF HACKETT SECURITY, INC. | $789.02 |
107308 | PAINT SUPPLY CO. | $758.85 |
107402 | PAVYER PRINTING MACHINE WORKS | $194.15 |
107574 | PITNEY BOWES | $174.29 |
107657 | POSTMASTER | $32,610.00 |
107860 | QUADIENT INC DEPT 3689 | $456.00 |
107859 | QUADIENT LEASING USA DEPT 3689 FORMERLY NEOPOST | $11,307.96 |
114121 | QUENCH | $108.32 |
107889 | QUILL CORPORATION | $2,124.51 |
115828 | RAY, BOB | $100.00 |
108056 | REJIS COMMISSION | $499.00 |
108281 | RONNOCO BEVERAGE SOLUTIONS | $4,498.46 |
111869 | RUDICK INNOVATION & TECHNOLOGY, LLC | $14,362.00 |
103521 | RUSSELL, SARAH 625 | $35.43 |
108411 | SAFEGUARD BUSINESS SYSTEMS | $603.24 |
108454 | SAM'S CLUB/SYNCHRONY BANK | $320.58 |
108796 | SHI INTERNATIONAL CORP | $7,400.59 |
109194 | ST. LOUIS ARTWORKS | $150.00 |
109261 | ST. LOUIS PRINT GROUP | $27,821.65 |
109325 | STAPLES BUSINESS ADVANTAGE DEPT SNA | $82,973.83 |
109328 | STARBEAM LIGHTING SOLUTIONS | $1,180.80 |
109367 | STENOGRAPH, L.L.C. | $156.00 |
109492 | SUMNERONE - LEASING DIVISION | $1,164.62 |
109493 | SUMNERONE INC | $57.00 |
109761 | THE INK SPOT, INC. | $858.75 |
110045 | TREASURER - CITY OF ST. LOUIS | $213.72 |
111369 | ULINE | $6,188.08 |
110199 | ULTRA LABELING SYSTEM | $455.98 |
110279 | US BANK CORP PAYMENT SYSTEMS | $13,345.40 |
110283 | US POSTAL SERVICE NEOPOST POSTAGE-ON-CALLS CMRS-POC | $30,000.00 |
114613 | VALUMAX PROTECTIVE APPAREL INC. | $495.20 |
110551 | WAREHOUSE OF FIXTURES | $11,127.00 |
114320 | WHEN YOU REQUIRE COMPUTER SVC (WYRIT). | $1,975.00 |
110878 | WIN WAREHOUSE | $534.97 |
110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $18,338.08 |
Totals by Fund
Fund | Title | Budget | Expended | % Expended |
---|---|---|---|---|
1000 | General Fund | $1,778,788 | $1,108,629 | 62% |
1002 | Communications | $7,000 | $5,878 | 84% |
1110 | Use Tax | $116,877 | $70,482 | 60% |
1111 | Budgeted Special Fund | $129,800 | $52,188 | 40% |
1115 | Assessor | $18,700 | $14,123 | 76% |
1116 | Public Safety GBL | $4,000 | $3,579 | 89% |
1117 | Sewer Lateral Repair Program | $1,500 | $1,023 | 68% |
1118 | Recreation | $5,000 | $4,052 | 81% |
1120 | Economic Devolopment Sales Tax | $27,500 | $9,104 | 33% |
1121 | Public Safety Sales Tax II Fund | $11,000 | $9,649 | 88% |
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