GOV
Supplier ROYAL PAPERS, INC. in FY 2024
Expenditures made to the ROYAL PAPERS, INC. (108334) supplier for the 2024 fiscal year
Total
Total Expended
$466,788.60
Total amount expended in FY 2024.
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All expenditures made to the ROYAL PAPERS, INC. (108334) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 903000 | Facilities Management Division | $177,785.84 |
| 633000 | City Justice Center | $63,241.43 |
| 611000 | Fire Department | $44,333.60 |
| 633012 | Corrections Phone Commissions | $24,884.38 |
| 213000 | Recreation Division | $20,620.07 |
| 220000 | Parks Division | $19,530.18 |
| 320000 | Juvenile Court | $17,105.76 |
| 516000 | Refuse Division | $15,815.65 |
| 514000 | Street Division | $14,068.83 |
| 800006 | Social Work and Mental Health | $12,614.10 |
| 210009 | Recreation Centers Programs | $10,997.19 |
| 650000 | Police Department | $9,156.79 |
| 910000 | Equipment Services Division | $8,812.69 |
| 800001 | Homeless Services | $4,357.00 |
| 225000 | Soulard Market | $4,048.81 |
| 335000 | Medical Examiner | $3,812.28 |
| 213011 | Recreation Programming | $3,306.46 |
| 516002 | Refuse Division Use Tax | $2,790.42 |
| 214000 | Forestry Division | $2,400.21 |
| 220013 | Barnes and City Trust Fund | $2,373.28 |
| 620004 | Special Demolition Fund | $1,435.05 |
| 162000 | Municipal Garage | $1,392.94 |
| 510000 | Director of Streets | $894.78 |
| 210003 | Forest Park Maintenance | $883.46 |
| 635000 | Civilian Oversight Board | $127.40 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520500 | Office Supplies | $127.40 |
| 521500 | Health and Safety Supplies | $82,714.27 |
| 522000 | Facility and Grounds Supplies | $356,007.90 |
| 522002 | Central Facility Supplies | $8,895.36 |
| 522500 | Fleet Materials and Supplies | $6,092.73 |
| 524000 | Recreation Materials and Supplies | $271.38 |
| 562000 | Facility and Grounds Services | $994.26 |
| 564000 | Recreation Services | $89.00 |
| 566056 | Emergency Shelter | $11,596.30 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $403,147.26 |
| 1110 | Use Tax | $7,147.42 |
| 1111 | Budgeted Special Fund | $27,202.89 |
| 1118 | Recreation | $13,370.47 |
| 1121 | Public Safety Sales Tax II Fund | $15,920.56 |
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