Supplier OFFICE ESSENTIALS in FY 2025

Expenditures made to the OFFICE ESSENTIALS (107158) supplier for the 2025 fiscal year

Total

Total Expended
$775,091.82
Total amount expended in FY 2025.

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All expenditures made to the OFFICE ESSENTIALS (107158) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the OFFICE ESSENTIALS (107158) supplier in FY 2025
Cost Center Title Total Expended
650000 Police Department $308,148.71
611000 Fire Department $40,214.06
620000 Building Division $29,924.90
315000 Sheriff $27,197.60
312000 Circuit Attorney $23,185.51
316000 City Courts $16,659.13
633000 City Justice Center $15,920.32
210009 Recreation Centers Programs $15,027.92
333000 Recorder of Deeds $14,476.04
160000 Comptroller $14,080.26
139000 City Counselor $12,898.94
700001 Director of Health and Hospitals Use Tax $12,717.23
334000 Elections and Registration $12,440.05
513000 Towing Division $11,005.33
900000 President Board of Public Services $10,994.53
213000 Recreation Division $10,419.62
210000 Director of Parks Recreation and Forestry $10,202.89
800000 Director of Human Services $9,951.60
180000 Assessor Operating Account $9,696.27
126000 Civil Rights Enforcement Agency $9,391.02
800001 Homeless Services $9,118.39
511000 Traffic and Lighting Division $8,590.31
120000 Mayors Office $8,204.74
127000 Information Technology Services Agency $7,119.78
210003 Forest Park Maintenance $7,093.17
110000 Board of Aldermen $6,890.52
516000 Refuse Division $6,650.55
510000 Director of Streets $6,304.86
514000 Street Division $6,204.67
321000 Treatment Court $5,728.90
711000 Communicable Disease Control $5,387.60
620001 Housing Conservation $4,896.58
220000 Parks Division $4,803.46
616000 Excise Division $4,608.87
123000 Department of Personnel $4,557.13
160013 TIF Administration $4,012.63
312003 Circuit Attorney Child Support Unit $3,680.16
143000 Affordable Housing Commission $3,609.93
719000 Family Community and School Health $3,501.62
171000 Printing Services $3,037.15
214000 Forestry Division $3,035.34
335000 Medical Examiner $2,774.74
320000 Juvenile Court $2,638.06
121000 SLATE Workforce Development $2,564.56
139001 City Counselor Police Unit $2,483.06
401000 Communications Division $2,353.73
318001 Public Administrator Special Funds $2,349.96
700004 Health Lead Remediation Fund $2,232.16
163000 Records Retention $2,217.43
139009 City Counselor Affirmative Litigation $2,006.95
160001 St Louis Gateway Transportation Center Operations $1,771.70
510003 Director of Streets Lateral Sewer Program $1,690.11
311000 Circuit Court $1,553.26
619003 Office of Violence Prevention Use Tax $1,498.74
123002 Personnel Benefits Administration $1,485.26
635000 Civilian Oversight Board $1,410.06
903000 Facilities Management Division $1,351.81
141001 Planning and Urban Design Economic Dev Tax $1,289.70
225000 Soulard Market $1,266.19
610000 Director of Public Safety $1,246.27
340000 Treasurer $1,063.05
715000 Community Sanitation and Vector Control $1,023.71
622000 Neighborhood Stabilization $899.94
124000 Register $752.06
312002 Circuit Attorney Deliquent Tax $676.65
137000 Budget Division $562.68
170000 Supply Division $507.10
214003 Forest Park Forestry Maintenance $490.32
516002 Refuse Division Use Tax $443.85
914000 Office of Special Events $301.48
910000 Equipment Services Division $263.44
162000 Municipal Garage $231.58
700002 Health Care Trust $103.92

Totals by Account

Expenditures by account to the OFFICE ESSENTIALS (107158) supplier in FY 2025
Code Title Total Expended
520000 Computer Supplies $6,599.22
520500 Office Supplies $733,222.18
521000 Communication Supplies $595.13
521500 Health and Safety Supplies $6,522.92
522000 Facility and Grounds Supplies $11,891.21
523005 Employee Awards and Incentives $28.90
524000 Recreation Materials and Supplies $14,584.27
540000 Computer Equipment $462.65
560000 Computer Services $554.00
560500 Office Services $251.20

Totals by Fund

Expenditures by fund to the OFFICE ESSENTIALS (107158) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $674,369.00
1002 Communications $2,353.73
1110 Use Tax $44,308.52
1111 Budgeted Special Fund $23,792.01
1115 Assessor $9,696.27
1117 Sewer Lateral Repair Program $1,690.11
1118 Recreation $15,027.92
1120 Economic Devolopment Sales Tax $3,854.26

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