GOV
Supplier OFFICE ESSENTIALS in FY 2024
Expenditures made to the OFFICE ESSENTIALS (107158) supplier for the 2024 fiscal year
Total
Total Expended
$814,702.89
Total amount expended in FY 2024.
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All expenditures made to the OFFICE ESSENTIALS (107158) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 650000 | Police Department | $289,124.78 |
| 312000 | Circuit Attorney | $35,251.03 |
| 611000 | Fire Department | $35,192.69 |
| 320000 | Juvenile Court | $26,904.18 |
| 620000 | Building Division | $20,364.86 |
| 210003 | Forest Park Maintenance | $19,769.91 |
| 514000 | Street Division | $19,229.86 |
| 123000 | Department of Personnel | $18,888.53 |
| 700001 | Director of Health and Hospitals Use Tax | $18,107.77 |
| 633000 | City Justice Center | $17,443.35 |
| 311000 | Circuit Court | $17,288.67 |
| 333000 | Recorder of Deeds | $16,164.01 |
| 315000 | Sheriff | $14,813.80 |
| 620001 | Housing Conservation | $14,103.64 |
| 160000 | Comptroller | $13,388.33 |
| 213000 | Recreation Division | $12,494.48 |
| 516000 | Refuse Division | $11,731.91 |
| 139000 | City Counselor | $9,812.58 |
| 180000 | Assessor Operating Account | $9,615.99 |
| 110000 | Board of Aldermen | $9,584.47 |
| 511000 | Traffic and Lighting Division | $9,132.42 |
| 316000 | City Courts | $8,886.73 |
| 510000 | Director of Streets | $8,877.85 |
| 214000 | Forestry Division | $8,403.35 |
| 900000 | President Board of Public Services | $7,651.74 |
| 120000 | Mayors Office | $6,939.81 |
| 127000 | Information Technology Services Agency | $6,802.77 |
| 334000 | Elections and Registration | $6,661.36 |
| 513000 | Towing Division | $6,479.34 |
| 619000 | Office of Violence Prevention | $6,113.95 |
| 321000 | Treatment Court | $6,095.31 |
| 171000 | Printing Services | $5,838.26 |
| 800000 | Director of Human Services | $5,594.06 |
| 139001 | City Counselor Police Unit | $5,169.81 |
| 616000 | Excise Division | $4,892.65 |
| 312008 | Circuit Attorney Public Safety Tax | $4,886.71 |
| 210009 | Recreation Centers Programs | $4,818.75 |
| 711000 | Communicable Disease Control | $4,592.88 |
| 635000 | Civilian Oversight Board | $4,504.62 |
| 121000 | SLATE Workforce Development | $4,262.09 |
| 700002 | Health Care Trust | $4,227.20 |
| 903000 | Facilities Management Division | $4,021.56 |
| 401000 | Communications Division | $3,973.12 |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $3,283.76 |
| 124000 | Register | $3,237.44 |
| 213011 | Recreation Programming | $3,234.98 |
| 163000 | Records Retention | $2,821.22 |
| 210000 | Director of Parks Recreation and Forestry | $2,794.26 |
| 800001 | Homeless Services | $2,684.06 |
| 318001 | Public Administrator Special Funds | $2,420.39 |
| 312003 | Circuit Attorney Child Support Unit | $2,319.56 |
| 143000 | Affordable Housing Commission | $2,146.14 |
| 610000 | Director of Public Safety | $2,107.17 |
| 335000 | Medical Examiner | $2,036.59 |
| 715000 | Community Sanitation and Vector Control | $2,018.52 |
| 719000 | Family Community and School Health | $1,742.25 |
| 160013 | TIF Administration | $1,644.25 |
| 714000 | Rabies Control | $1,492.88 |
| 700004 | Health Lead Remediation Fund | $1,455.71 |
| 340000 | Treasurer | $1,129.28 |
| 139002 | City Counselor Problem Properties | $1,101.43 |
| 510003 | Director of Streets Lateral Sewer Program | $1,023.06 |
| 225000 | Soulard Market | $891.03 |
| 137000 | Budget Division | $752.55 |
| 622000 | Neighborhood Stabilization | $714.32 |
| 141000 | Planning and Urban Design Agency | $664.12 |
| 141001 | Planning and Urban Design Economic Dev Tax | $664.10 |
| 516002 | Refuse Division Use Tax | $456.15 |
| 625000 | City Emergency Management Agency | $417.89 |
| 162000 | Municipal Garage | $319.25 |
| 910000 | Equipment Services Division | $241.18 |
| 340001 | Treasurer Office Financial Empowerment | $183.30 |
| 220000 | Parks Division | $162.98 |
| 214003 | Forest Park Forestry Maintenance | $137.54 |
| 800006 | Social Work and Mental Health | $119.12 |
| 160001 | St Louis Gateway Transportation Center Operations | $91.98 |
| 139009 | City Counselor Affirmative Litigation | $64.00 |
| 914000 | Office of Special Events | $29.25 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520000 | Computer Supplies | $36,646.93 |
| 520500 | Office Supplies | $731,044.79 |
| 521500 | Health and Safety Supplies | $1,697.74 |
| 522000 | Facility and Grounds Supplies | $17,708.40 |
| 523000 | Education and Training Materials and Supplies | $2,743.63 |
| 524000 | Recreation Materials and Supplies | $766.57 |
| 540500 | Office Equipment | $11,040.44 |
| 560000 | Computer Services | $135.00 |
| 561000 | Communication Services | $1,515.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $698,061.65 |
| 1002 | Communications | $3,973.12 |
| 1110 | Use Tax | $51,635.49 |
| 1111 | Budgeted Special Fund | $29,124.07 |
| 1115 | Assessor | $9,615.99 |
| 1116 | Public Safety GBL | $3,283.76 |
| 1117 | Sewer Lateral Repair Program | $1,023.06 |
| 1118 | Recreation | $4,818.75 |
| 1120 | Economic Devolopment Sales Tax | $4,926.19 |
| 1121 | Public Safety Sales Tax II Fund | $8,240.81 |
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