GOV
Supplier OFFICE ESSENTIALS in FY 2026
Expenditures made to the OFFICE ESSENTIALS (107158) supplier for the 2026 fiscal year
Total
Total Expended
$160,950.20
Total amount expended in FY 2026.
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All expenditures made to the OFFICE ESSENTIALS (107158) supplier for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 650000 | Police Department | $62,035.45 |
| 611000 | Fire Department | $14,178.45 |
| 620000 | Building Division | $10,256.19 |
| 312000 | Circuit Attorney | $5,909.88 |
| 633000 | City Justice Center | $5,033.89 |
| 510000 | Director of Streets | $4,364.55 |
| 127000 | Information Technology Services Agency | $3,900.43 |
| 316000 | City Courts | $3,498.66 |
| 139000 | City Counselor | $3,260.38 |
| 513000 | Towing Division | $3,197.14 |
| 315000 | Sheriff | $2,962.96 |
| 160013 | TIF Administration | $2,938.15 |
| 800001 | Homeless Services | $2,528.05 |
| 121000 | SLATE Workforce Development | $2,366.66 |
| 213000 | Recreation Division | $2,364.96 |
| 124000 | Register | $2,255.99 |
| 180000 | Assessor Operating Account | $2,207.97 |
| 210000 | Director of Parks Recreation and Forestry | $1,972.61 |
| 900000 | President Board of Public Services | $1,951.65 |
| 213011 | Recreation Programming | $1,620.05 |
| 516000 | Refuse Division | $1,599.36 |
| 511000 | Traffic and Lighting Division | $1,460.53 |
| 401000 | Communications Division | $1,434.65 |
| 110000 | Board of Aldermen | $1,264.54 |
| 143000 | Affordable Housing Commission | $1,233.25 |
| 510003 | Director of Streets Lateral Sewer Program | $1,167.89 |
| 312002 | Circuit Attorney Deliquent Tax | $1,097.27 |
| 335000 | Medical Examiner | $1,021.98 |
| 334000 | Elections and Registration | $966.66 |
| 903000 | Facilities Management Division | $954.60 |
| 160000 | Comptroller | $943.23 |
| 719000 | Family Community and School Health | $932.20 |
| 910000 | Equipment Services Division | $930.86 |
| 616000 | Excise Division | $839.77 |
| 715000 | Community Sanitation and Vector Control | $792.06 |
| 171000 | Printing Services | $786.50 |
| 120000 | Mayors Office | $764.96 |
| 800000 | Director of Human Services | $706.31 |
| 711000 | Communicable Disease Control | $640.78 |
| 321000 | Treatment Court | $555.65 |
| 516002 | Refuse Division Use Tax | $476.52 |
| 700001 | Director of Health and Hospitals Use Tax | $472.60 |
| 318001 | Public Administrator Special Funds | $382.72 |
| 340001 | Treasurer Office Financial Empowerment | $376.25 |
| 320000 | Juvenile Court | $250.43 |
| 622000 | Neighborhood Stabilization | $56.86 |
| 311000 | Circuit Court | $37.70 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520000 | Computer Supplies | $631.77 |
| 520500 | Office Supplies | $157,244.83 |
| 521500 | Health and Safety Supplies | $238.88 |
| 522000 | Facility and Grounds Supplies | $1,214.67 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $140,283.13 |
| 1002 | Communications | $1,434.65 |
| 1110 | Use Tax | $7,075.46 |
| 1111 | Budgeted Special Fund | $4,794.39 |
| 1115 | Assessor | $2,207.97 |
| 1117 | Sewer Lateral Repair Program | $1,167.89 |
| 1120 | Economic Devolopment Sales Tax | $2,366.66 |
| 1121 | Public Safety Sales Tax II Fund | $1,620.05 |
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