GOV
Office Supplies Account in FY 2026
Expenditures under account Office Supplies (520500) for the 2026 fiscal year
Totals
Budget
$2,304,015.00
Total budget for FY 2026.
Total Expended
$2,050,418
89% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Office Supplies (520500) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $505,242 | $431,456 | 85% |
| 334000 | Elections and Registration | $230,000 | $213,949 | 93% |
| 311000 | Circuit Court | $258,000 | $180,795 | 70% |
| 171000 | Printing Services | $120,000 | $102,936 | 86% |
| 320000 | Juvenile Court | $71,815 | $82,909 | 115% |
| 315000 | Sheriff | $60,000 | $70,342 | 117% |
| 611000 | Fire Department | $54,200 | $65,919 | 122% |
| 110000 | Board of Aldermen | $20,000 | $60,456 | 302% |
| 121000 | SLATE Workforce Development | $10,000 | $56,347 | 563% |
| 633000 | City Justice Center | $50,000 | $46,933 | 94% |
| 620000 | Building Division | $40,012 | $41,629 | 104% |
| 312000 | Circuit Attorney | $40,000 | $36,799 | 92% |
| 316000 | City Courts | $45,000 | $34,400 | 76% |
| 312008 | Circuit Attorney Public Safety Tax | $7,500 | $29,431 | 392% |
| 120000 | Mayors Office | $20,000 | $26,403 | 132% |
| 333000 | Recorder of Deeds | $25,000 | $23,102 | 92% |
| 513000 | Towing Division | $20,000 | $21,293 | 106% |
| 180000 | Assessor Operating Account | $18,700 | $20,969 | 112% |
| 312003 | Circuit Attorney Child Support Unit | $55,000 | $20,186 | 37% |
| 160000 | Comptroller | $22,000 | $20,003 | 91% |
| 213000 | Recreation Division | $18,000 | $18,443 | 102% |
| 340001 | Treasurer Office Financial Empowerment | $10,000 | $17,955 | 180% |
| 700001 | Director of Health and Hospitals Use Tax | $47,000 | $17,223 | 37% |
| 210000 | Director of Parks Recreation and Forestry | $15,000 | $15,528 | 104% |
| 127000 | Information Technology Services Agency | $21,800 | $15,287 | 70% |
| 214000 | Forestry Division | $16,000 | $13,907 | 87% |
| 516000 | Refuse Division | $14,875 | $13,732 | 92% |
| 139000 | City Counselor | $28,000 | $13,667 | 49% |
| 160013 | TIF Administration | $25,000 | $12,625 | 50% |
| 900000 | President Board of Public Services | $20,000 | $12,396 | 62% |
| 514000 | Street Division | $10,050 | $11,922 | 119% |
| 511000 | Traffic and Lighting Division | $12,000 | $11,115 | 93% |
| 220000 | Parks Division | $8,000 | $10,112 | 126% |
| 635000 | Civilian Oversight Board | $10,000 | $9,721 | 97% |
| 123000 | Department of Personnel | $25,000 | $8,960 | 36% |
| 510000 | Director of Streets | $8,000 | $8,859 | 111% |
| 700002 | Health Care Trust | $10,800 | $8,603 | 80% |
| 800000 | Director of Human Services | $10,620 | $8,526 | 80% |
| 335000 | Medical Examiner | $7,500 | $8,301 | 111% |
| 616000 | Excise Division | $7,500 | $8,237 | 110% |
| 610000 | Director of Public Safety | $7,000 | $8,149 | 116% |
| 620004 | Special Demolition Fund | $8,000 | $7,994 | 100% |
| 620003 | Lead Remediation Fund | $8,000 | $7,507 | 94% |
| 910000 | Equipment Services Division | $9,000 | $7,487 | 83% |
| 800001 | Homeless Services | $9,416 | $6,928 | 74% |
| 622000 | Neighborhood Stabilization | $20,000 | $6,792 | 34% |
| 711000 | Communicable Disease Control | $7,452 | $6,210 | 83% |
| 143000 | Affordable Housing Commission | $6,000 | $6,042 | 101% |
| 401000 | Communications Division | $7,000 | $5,774 | 82% |
| 903000 | Facilities Management Division | $15,000 | $5,685 | 38% |
| 340000 | Treasurer | $8,200 | $5,367 | 65% |
| 170000 | Supply Division | $5,000 | $5,147 | 103% |
| 318001 | Public Administrator Special Funds | $5,200 | $4,108 | 79% |
| 312002 | Circuit Attorney Deliquent Tax | $8,000 | $3,406 | 43% |
| 715000 | Community Sanitation and Vector Control | $4,442 | $3,282 | 74% |
| 163000 | Records Retention | $6,000 | $3,002 | 50% |
| 719000 | Family Community and School Health | $3,120 | $2,897 | 93% |
| 139009 | City Counselor Affirmative Litigation | $4,000 | $2,648 | 66% |
| 633012 | Corrections Phone Commissions | $5,500 | $2,491 | 45% |
| 124000 | Register | $5,000 | $2,327 | 47% |
| 510003 | Director of Streets Lateral Sewer Program | $2,000 | $1,995 | 100% |
| 137000 | Budget Division | $1,000 | $1,897 | 190% |
| 625000 | City Emergency Management Agency | $5,000 | $1,877 | 38% |
| 225000 | Soulard Market | $2,000 | $1,679 | 84% |
| 714000 | Rabies Control | $12,496 | $1,469 | 12% |
| 162000 | Municipal Garage | $1,500 | $1,408 | 94% |
| 210009 | Recreation Centers Programs | $7,000 | $889 | 13% |
| 160001 | St Louis Gateway Transportation Center Operations | $2,000 | $675 | 34% |
| 516002 | Refuse Division Use Tax | $575 | $477 | 83% |
| 213011 | Recreation Programming | $6,000 | $226 | 4% |
| 141001 | Planning and Urban Design Economic Dev Tax | $7,500 | $226 | 3% |
| 914000 | Office of Special Events | $400 | $169 | 42% |
| 930000 | Soldiers Memorial | $1,600 | $0 | 0% |
| 141000 | Planning and Urban Design Agency | $5,000 | $0 | 0% |
| 139001 | City Counselor Police Unit | $12,000 | $0 | 0% |
| 123002 | Personnel Benefits Administration | $2,000 | $0 | 0% |
| 214003 | Forest Park Forestry Maintenance | $600 | $0 | 0% |
| 620001 | Housing Conservation | $36,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| -$30,373.47 | ||
| 111159 | 4IMPRINT, INC. | $5,860.72 |
| 100022 | A-1 SIGN CO | $40.00 |
| 100108 | AD CREATIONS PROMOTIONS GROUP | $8,060.60 |
| 100144 | ADVANTAGE LASER PRODUCTS, INC. | $896.94 |
| 100260 | ALLBRANDS FITNESS REPAIR | $1,299.98 |
| 100312 | AMAZON BUSINESS | $133,027.34 |
| 100367 | AMERICAN STAMP & MARKING PRODUCTS INC. | $686.52 |
| 100429 | ANIMAL CARE EQUIPMENT & SVS. | $424.74 |
| 100483 | ARCH ENGRAVING | $1,320.30 |
| 100653 | B & H PHOTO & VIDEO | $149.53 |
| 119299 | BALL CHAIN MANUFACTURING CO INC | $4,625.16 |
| 100752 | BARNARD STAMP CO. | $3,964.11 |
| 119972 | BEST BUY BUSINESS | $29,572.29 |
| 100945 | BEST BUY BUSINESS ADVANTAGE ACCOUNT | $430.09 |
| 120007 | BLUETRITON BRANDS INC aka PRIMO BRANDS | $2,917.99 |
| 100800 | BPB HOLDING CORP DBA BATTERIES PLUS, LLC | $12,741.92 |
| 101308 | BROOKS-SANDERS, DONNA 401 | $14.41 |
| 115955 | CAM PRINT, INC. | $27.48 |
| 101553 | CARD SERVICES | $8,706.48 |
| 121683 | CHERRY, LENITA | $210.00 |
| 101839 | CINTAS CORPORATION | $2,668.56 |
| 102323 | CUSTOM BLUEPRINT & SUPPLY,INC. | $582.00 |
| 117427 | DEEKEN, MARY 611 | $87.99 |
| 102487 | DELL MARKETING LP | $13,863.07 |
| 102486 | DELL MARKETING, L.P. % DELL USA L.P. | $1,044.36 |
| 119185 | DS SERVICES OF AMERICA INC | $386.05 |
| 102865 | ED ROEHR SAFETY PRODUCTS | $460.84 |
| 102869 | EDELE & MERTZ HARDWARE CO. | $511.65 |
| 102954 | ELLIOTT DATA SYSTEMS | $6,028.36 |
| 121340 | ENGINEER SUPPLY LLC | $319.96 |
| 103510 | GALLI, LOUIS | $73.36 |
| 103615 | GENERAL CANDY CO. | $12.25 |
| 103653 | GFI DIGITAL | $506.92 |
| 103664 | GIBBS TECHNOLOGY LEASING | $1,244.06 |
| 103811 | GRAINGER, INC. | $11,371.57 |
| 103991 | HACKETT SECURITY, INC. | $874.27 |
| 121247 | HAPPY MEDIUM DESIGNS, LLC DBA THE HAPPY MEDIUM | $850.00 |
| 104417 | HOLMAN, ANDRE 401 | $70.20 |
| 104440 | HOME DEPOT CREDIT SERVICES | $328.01 |
| 104685 | INDOX SERVICES | $3,949.27 |
| 104710 | INGRASSIA, CHRISTINE | $50.03 |
| 104963 | JIMCO PROMOTIONAL MARKETING | $862.89 |
| 121202 | JOHNSON, JON-PAUL 619 | $155.31 |
| 117426 | KAYARIAN, LAUREN 401 | $11.58 |
| 105277 | KETCH-ALL COMPANY | $471.50 |
| 105278 | KETCHERSIDE, BRIAN 620 | $24.97 |
| 105548 | LANDMARK SIGN COMPANY | $493.50 |
| 105780 | LIPIC'S | $430.79 |
| 105828 | LOGO MASTERS, INC. | $1,050.53 |
| 121715 | LOONEY, MEKENZIE | $60.30 |
| 105881 | LOWE'S CREDIT SERVICES | $1,331.99 |
| 106047 | MARK ANDY PRINT PRODUCTS | $2,716.66 |
| 106080 | MARTIN, JOANNE 311 | $222.70 |
| 106165 | MCAULEY PRINTING CO. INC. | $2,288.88 |
| 120320 | MENARDS COMMERCIAL CAPITAL ONE TRADE CREDIT | $480.73 |
| 106409 | MICRO CENTER | $535.96 |
| 106422 | MIDLAND PAPER | $72,635.84 |
| 114292 | MISSOURI LABOR LAW POSTER SERVICE | $207.00 |
| 106581 | MJP PROMOTIONS, LLC | $1,492.89 |
| 106610 | MODERN LITHO | $123,181.74 |
| 106729 | MOSBY, GARON 611 | $287.30 |
| 120538 | MOSBY, LEANN 312 | $108.11 |
| 106985 | NEW MARKET HARDWARE CO. | $76.89 |
| 107141 | OAK HALL INDUSTRIES | $1,428.38 |
| 107156 | OFFICE DEPOT/ODP BUSINESS SOLUTIONS | $5,637.06 |
| 107158 | OFFICE ESSENTIALS | $879,807.68 |
| 107282 | OWL STAMP COMPANY, INC. | $154.65 |
| 121406 | PARKER'S ALMOND INC DBA PARKER'S TABLE | $334.09 |
| 116246 | PAYIT, LLC | $500.00 |
| 106918 | PENS.COM | $3,405.43 |
| 107574 | PITNEY BOWES | $1,185.18 |
| 112142 | PITNEY BOWES BANK INC RESERVE ACCOUNT | $6,000.00 |
| 112471 | PITNEY BOWES BANK INC. PURCHASE POWER | $3,000.00 |
| 107657 | POSTMASTER | $104,069.73 |
| 107717 | PRESORT, INC. | $2,496.12 |
| 107858 | QUADIENT FINANCE, USA INC | $497.80 |
| 107860 | QUADIENT INC DEPT 3689 | $497.80 |
| 114121 | QUENCH | $3,031.15 |
| 107889 | QUILL CORPORATION | $13,134.80 |
| 115828 | RAY, BOB | $345.25 |
| 108056 | REJIS COMMISSION | $5,644.02 |
| 111493 | REM INDUSTRIES/IDVILLE, INC. | $1,601.92 |
| 121566 | RICHARS, EMELIA | $156.50 |
| 113435 | ROESCH, AARON | $500.00 |
| 108281 | RONNOCO BEVERAGE SOLUTIONS | $3,852.66 |
| 108334 | ROYAL PAPERS, INC. | $1,840.00 |
| 108342 | RUBBER STAMPS UNLIMITED, INC | $258.05 |
| 113820 | RUCKER, LOUIS G. 311 | $99.92 |
| 111869 | RUDICK INNOVATION & TECHNOLOGY, LLC | $15,440.00 |
| 108411 | SAFEGUARD BUSINESS SYSTEMS | $2,986.29 |
| 108454 | SAM'S CLUB/SYNCHRONY BANK | $1,510.14 |
| 108558 | SCHILLERS CAMERA | $1,138.22 |
| 120676 | SCHWENDENER, KIMBERLY 180 | $99.99 |
| 108796 | SHI INTERNATIONAL CORP | $17,596.43 |
| 112211 | SIGNATURE COINS | $480.00 |
| 108889 | SIRCHIE ACQUISITION CO., LLC | $1,035.60 |
| 108927 | SLYMAN BROTHERS | $753.00 |
| 109261 | ST. LOUIS PRINT GROUP | $20,910.50 |
| 109325 | STAPLES BUSINESS ADVANTAGE DEPT SNA | $167,218.14 |
| 109416 | STL-STYLE LLC | $8,340.00 |
| 109433 | STOVALL-REID, CALEA 311 | $154.00 |
| 109491 | SUMNERONE | $278.00 |
| 109492 | SUMNERONE - LEASING DIVISION | $929.10 |
| 109493 | SUMNERONE INC | $1,026.00 |
| 109528 | SUPPLY - MULTIGRAPH SECTION | $82.04 |
| 120783 | TEER, MARVIN 619 | $97.00 |
| 121391 | THE CITY OF ST LOUIS ASSET REMOVAL BF ACCOUNT | $872.14 |
| 103284 | THE FLAG LOFT | $1,710.00 |
| 109761 | THE INK SPOT, INC. | $2,285.00 |
| 109588 | T-MOBILE | $2,302.47 |
| 110185 | U.S. IDENTIFICATION MANUAL | $82.95 |
| 112001 | U.S. POSTAL SERVICE ((QUADIENT-POC) | $65,000.00 |
| 105444 | UKG KRONOS INC | $175.00 |
| 111369 | ULINE | $26,840.23 |
| 110199 | ULTRA LABELING SYSTEM | $466.24 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $11,668.22 |
| 118778 | US IMAGING SYSTEMS | $499.00 |
| 110551 | WAREHOUSE OF FIXTURES | $208,992.25 |
| 110878 | WIN WAREHOUSE | $763.63 |
| 110907 | WINTER BROTHERS MATERIALS CO | $1,167.51 |
| 110945 | WOLTMAN TROPHIES | $836.14 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $5,240.39 |
| 121070 | YNOT PRODUCTIONS LLC DBA MILLENNIUM PRODUCTIONS | $2,950.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $1,915,314 | $1,715,097 | 90% |
| 1002 | Communications | $7,000 | $5,774 | 82% |
| 1110 | Use Tax | $162,301 | $68,997 | 43% |
| 1111 | Budgeted Special Fund | $145,700 | $92,515 | 63% |
| 1115 | Assessor | $18,700 | $20,969 | 112% |
| 1117 | Sewer Lateral Repair Program | $2,000 | $1,995 | 100% |
| 1118 | Recreation | $7,000 | $889 | 13% |
| 1120 | Economic Devolopment Sales Tax | $17,500 | $56,572 | 323% |
| 1121 | Public Safety Sales Tax II Fund | $13,500 | $29,657 | 220% |
| 2105 | Police Internal Services | $15,000 | $0 | 0% |
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.
