GOV
Supplier ROYAL PAPERS, INC. in FY 2026
Expenditures made to the ROYAL PAPERS, INC. (108334) supplier for the 2026 fiscal year
Total
Total Expended
$73,880.43
Total amount expended in FY 2026.
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All expenditures made to the ROYAL PAPERS, INC. (108334) supplier for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 633012 | Corrections Phone Commissions | $21,767.33 |
| 903000 | Facilities Management Division | $19,606.70 |
| 800001 | Homeless Services | $10,352.15 |
| 320000 | Juvenile Court | $5,559.48 |
| 220000 | Parks Division | $5,496.23 |
| 910000 | Equipment Services Division | $3,384.16 |
| 220013 | Barnes and City Trust Fund | $3,168.97 |
| 213000 | Recreation Division | $1,566.60 |
| 516000 | Refuse Division | $1,100.00 |
| 214000 | Forestry Division | $988.67 |
| 620004 | Special Demolition Fund | $477.02 |
| 335000 | Medical Examiner | $413.12 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 521500 | Health and Safety Supplies | $39,255.98 |
| 522000 | Facility and Grounds Supplies | $32,700.29 |
| 522500 | Fleet Materials and Supplies | $1,924.16 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $38,114.96 |
| 1110 | Use Tax | $10,352.15 |
| 1111 | Budgeted Special Fund | $22,244.35 |
| 1118 | Recreation | $3,168.97 |
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