GOV
Supplier OFFICE ESSENTIALS in FY 2025
Expenditures made to the OFFICE ESSENTIALS (107158) supplier for the 2025 fiscal year
Total
Total Expended
$856,743.85
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 | $320,176.43 |
| 611000 | Fire Department | $51,001.27 |
| 620000 | Building Division | $35,543.68 |
| 315000 | Sheriff | $28,874.51 |
| 312000 | Circuit Attorney | $26,488.04 |
| 633000 | City Justice Center | $18,518.08 |
| 139000 | City Counselor | $17,584.75 |
| 700001 | Director of Health and Hospitals Use Tax | $16,891.34 |
| 316000 | City Courts | $16,669.58 |
| 334000 | Elections and Registration | $15,371.20 |
| 160000 | Comptroller | $15,225.27 |
| 210009 | Recreation Centers Programs | $15,027.92 |
| 333000 | Recorder of Deeds | $14,476.04 |
| 180000 | Assessor Operating Account | $13,852.57 |
| 213000 | Recreation Division | $12,477.80 |
| 514000 | Street Division | $11,266.95 |
| 513000 | Towing Division | $11,005.33 |
| 900000 | President Board of Public Services | $11,005.26 |
| 511000 | Traffic and Lighting Division | $10,438.33 |
| 210000 | Director of Parks Recreation and Forestry | $10,232.95 |
| 800000 | Director of Human Services | $9,951.60 |
| 800001 | Homeless Services | $9,667.72 |
| 126000 | Civil Rights Enforcement Agency | $9,432.93 |
| 120000 | Mayors Office | $8,999.49 |
| 127000 | Information Technology Services Agency | $7,716.63 |
| 110000 | Board of Aldermen | $7,227.44 |
| 516000 | Refuse Division | $7,154.62 |
| 210003 | Forest Park Maintenance | $7,093.17 |
| 321000 | Treatment Court | $7,048.93 |
| 616000 | Excise Division | $6,359.16 |
| 510000 | Director of Streets | $6,345.92 |
| 711000 | Communicable Disease Control | $5,387.60 |
| 220000 | Parks Division | $5,293.36 |
| 620001 | Housing Conservation | $4,896.58 |
| 123000 | Department of Personnel | $4,557.13 |
| 213011 | Recreation Programming | $4,323.25 |
| 160013 | TIF Administration | $4,012.63 |
| 312003 | Circuit Attorney Child Support Unit | $3,828.06 |
| 719000 | Family Community and School Health | $3,789.12 |
| 143000 | Affordable Housing Commission | $3,609.93 |
| 171000 | Printing Services | $3,520.36 |
| 635000 | Civilian Oversight Board | $3,254.41 |
| 163000 | Records Retention | $3,164.52 |
| 320000 | Juvenile Court | $3,140.64 |
| 214000 | Forestry Division | $3,035.34 |
| 335000 | Medical Examiner | $2,993.15 |
| 318001 | Public Administrator Special Funds | $2,709.80 |
| 121000 | SLATE Workforce Development | $2,564.56 |
| 401000 | Communications Division | $2,524.33 |
| 139001 | City Counselor Police Unit | $2,483.06 |
| 700004 | Health Lead Remediation Fund | $2,232.16 |
| 139009 | City Counselor Affirmative Litigation | $2,087.10 |
| 160001 | St Louis Gateway Transportation Center Operations | $1,771.70 |
| 312002 | Circuit Attorney Deliquent Tax | $1,735.58 |
| 910000 | Equipment Services Division | $1,699.67 |
| 510003 | Director of Streets Lateral Sewer Program | $1,690.11 |
| 170000 | Supply Division | $1,573.99 |
| 311000 | Circuit Court | $1,553.26 |
| 619003 | Office of Violence Prevention Use Tax | $1,498.74 |
| 123002 | Personnel Benefits Administration | $1,485.26 |
| 903000 | Facilities Management Division | $1,456.80 |
| 141001 | Planning and Urban Design Economic Dev Tax | $1,289.70 |
| 225000 | Soulard Market | $1,266.19 |
| 610000 | Director of Public Safety | $1,246.27 |
| 340000 | Treasurer | $1,063.05 |
| 715000 | Community Sanitation and Vector Control | $1,057.15 |
| 622000 | Neighborhood Stabilization | $899.94 |
| 124000 | Register | $752.06 |
| 137000 | Budget Division | $601.23 |
| 214003 | Forest Park Forestry Maintenance | $490.32 |
| 516002 | Refuse Division Use Tax | $443.85 |
| 914000 | Office of Special Events | $301.48 |
| 162000 | Municipal Garage | $231.58 |
| 700002 | Health Care Trust | $103.92 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520000 | Computer Supplies | $7,513.06 |
| 520500 | Office Supplies | $807,473.31 |
| 521000 | Communication Supplies | $595.13 |
| 521500 | Health and Safety Supplies | $6,522.92 |
| 522000 | Facility and Grounds Supplies | $17,286.70 |
| 523005 | Employee Awards and Incentives | $28.90 |
| 524000 | Recreation Materials and Supplies | $14,584.27 |
| 540000 | Computer Equipment | $487.33 |
| 560000 | Computer Services | $554.00 |
| 560500 | Office Services | $1,318.09 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $740,679.68 |
| 1002 | Communications | $2,524.33 |
| 1110 | Use Tax | $49,433.05 |
| 1111 | Budgeted Special Fund | $25,358.68 |
| 1115 | Assessor | $13,852.57 |
| 1117 | Sewer Lateral Repair Program | $1,690.11 |
| 1118 | Recreation | $15,027.92 |
| 1120 | Economic Devolopment Sales Tax | $3,854.26 |
| 1121 | Public Safety Sales Tax II Fund | $4,323.25 |
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