GOV
Supplier AMAZON BUSINESS in FY 2026
Expenditures made to the AMAZON BUSINESS (100312) supplier for the 2026 fiscal year
Total
Total Expended
$89,594.34
Total amount expended in FY 2026.
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All expenditures made to the AMAZON BUSINESS (100312) supplier for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 213000 | Recreation Division | $13,249.09 |
| 650000 | Police Department | $12,151.36 |
| 311000 | Circuit Court | $9,928.11 |
| 210009 | Recreation Centers Programs | $8,471.49 |
| 633000 | City Justice Center | $7,650.47 |
| 320000 | Juvenile Court | $4,490.89 |
| 335000 | Medical Examiner | $4,365.45 |
| 620000 | Building Division | $3,075.43 |
| 312000 | Circuit Attorney | $2,799.94 |
| 610000 | Director of Public Safety | $1,915.10 |
| 800006 | Social Work and Mental Health | $1,821.49 |
| 622000 | Neighborhood Stabilization | $1,538.99 |
| 635000 | Civilian Oversight Board | $1,513.07 |
| 900000 | President Board of Public Services | $1,440.66 |
| 121000 | SLATE Workforce Development | $1,386.92 |
| 210000 | Director of Parks Recreation and Forestry | $1,367.52 |
| 700002 | Health Care Trust | $1,289.43 |
| 160000 | Comptroller | $1,247.59 |
| 633012 | Corrections Phone Commissions | $1,090.16 |
| 220013 | Barnes and City Trust Fund | $1,013.85 |
| 171000 | Printing Services | $997.60 |
| 321000 | Treatment Court | $870.07 |
| 170000 | Supply Division | $682.93 |
| 700001 | Director of Health and Hospitals Use Tax | $591.38 |
| 711000 | Communicable Disease Control | $591.07 |
| 700004 | Health Lead Remediation Fund | $476.23 |
| 611000 | Fire Department | $475.86 |
| 910000 | Equipment Services Division | $469.63 |
| 320001 | Juvenile Children Service Fund | $439.47 |
| 220000 | Parks Division | $375.25 |
| 616000 | Excise Division | $310.19 |
| 800000 | Director of Human Services | $304.43 |
| 213011 | Recreation Programming | $226.03 |
| 139000 | City Counselor | $224.04 |
| 719000 | Family Community and School Health | $203.87 |
| 110000 | Board of Aldermen | $92.21 |
| 316000 | City Courts | $90.34 |
| 127000 | Information Technology Services Agency | $88.98 |
| 124000 | Register | $84.40 |
| 700020 | Inmate Medical | $66.97 |
| 619003 | Office of Violence Prevention Use Tax | $59.49 |
| 800001 | Homeless Services | $42.91 |
| 903000 | Facilities Management Division | $23.98 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520000 | Computer Supplies | $1,793.12 |
| 520500 | Office Supplies | $42,608.82 |
| 521000 | Communication Supplies | $975.15 |
| 521500 | Health and Safety Supplies | $14,208.08 |
| 521517 | Emergency System Safety Supplies | $475.86 |
| 522000 | Facility and Grounds Supplies | $7,109.70 |
| 524000 | Recreation Materials and Supplies | $21,455.70 |
| 524500 | Major Projects Materials and Supplies | $102.60 |
| 530500 | Office Rental and Leases | $13.24 |
| 565800 | Internal Services | $59.28 |
| 566043 | Outreach | $397.80 |
| 566500 | Legal Services | $394.99 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $71,823.58 |
| 1110 | Use Tax | $2,845.12 |
| 1111 | Budgeted Special Fund | $2,005.86 |
| 1118 | Recreation | $9,485.34 |
| 1120 | Economic Devolopment Sales Tax | $1,386.92 |
| 1121 | Public Safety Sales Tax II Fund | $2,047.52 |
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