GOV
Supplier ROYAL PAPERS, INC. in FY 2025
Expenditures made to the ROYAL PAPERS, INC. (108334) supplier for the 2025 fiscal year
Total
Total Expended
$345,706.89
Total amount expended in FY 2025.
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All expenditures made to the ROYAL PAPERS, INC. (108334) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 903000 | Facilities Management Division | $133,225.59 |
| 633012 | Corrections Phone Commissions | $83,996.57 |
| 611000 | Fire Department | $31,939.80 |
| 800001 | Homeless Services | $15,033.39 |
| 516000 | Refuse Division | $12,954.16 |
| 320000 | Juvenile Court | $12,371.58 |
| 213000 | Recreation Division | $11,407.02 |
| 800006 | Social Work and Mental Health | $11,017.86 |
| 514000 | Street Division | $7,134.06 |
| 910000 | Equipment Services Division | $7,005.37 |
| 220000 | Parks Division | $4,313.48 |
| 225000 | Soulard Market | $2,950.39 |
| 510003 | Director of Streets Lateral Sewer Program | $2,191.91 |
| 620004 | Special Demolition Fund | $2,185.43 |
| 214000 | Forestry Division | $1,933.10 |
| 210003 | Forest Park Maintenance | $1,833.70 |
| 220013 | Barnes and City Trust Fund | $1,795.52 |
| 335000 | Medical Examiner | $930.84 |
| 162000 | Municipal Garage | $711.30 |
| 210009 | Recreation Centers Programs | $545.60 |
| 650000 | Police Department | $317.37 |
| 620000 | Building Division | -$87.15 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520500 | Office Supplies | $1,718.97 |
| 521500 | Health and Safety Supplies | $123,028.08 |
| 522000 | Facility and Grounds Supplies | $179,483.15 |
| 522002 | Central Facility Supplies | $5,564.64 |
| 522500 | Fleet Materials and Supplies | $3,518.21 |
| 542000 | Facility and Grounds Equipment | $31,991.23 |
| 561500 | Health and Safety Services | $303.04 |
| 562000 | Facility and Grounds Services | $99.57 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $227,106.91 |
| 1110 | Use Tax | $15,033.39 |
| 1111 | Budgeted Special Fund | $88,015.70 |
| 1117 | Sewer Lateral Repair Program | $2,191.91 |
| 1118 | Recreation | $2,341.12 |
| 1121 | Public Safety Sales Tax II Fund | $11,017.86 |
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