GOV
Supplier OFFICE ESSENTIALS in FY 2026
Expenditures made to the OFFICE ESSENTIALS (107158) supplier for the 2026 fiscal year
Total
Total Expended
$728,783.85
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 | $288,485.36 |
| 611000 | Fire Department | $53,280.07 |
| 620000 | Building Division | $31,103.64 |
| 333000 | Recorder of Deeds | $21,826.21 |
| 316000 | City Courts | $20,951.87 |
| 123000 | Department of Personnel | $18,410.14 |
| 312000 | Circuit Attorney | $16,370.39 |
| 315000 | Sheriff | $16,144.81 |
| 213000 | Recreation Division | $13,219.55 |
| 127000 | Information Technology Services Agency | $13,192.84 |
| 160000 | Comptroller | $13,046.59 |
| 633000 | City Justice Center | $12,489.34 |
| 180000 | Assessor Operating Account | $10,810.22 |
| 516000 | Refuse Division | $10,786.71 |
| 513000 | Towing Division | $9,953.39 |
| 210000 | Director of Parks Recreation and Forestry | $9,138.91 |
| 210003 | Forest Park Maintenance | $8,998.49 |
| 160013 | TIF Administration | $8,725.72 |
| 900000 | President Board of Public Services | $8,167.61 |
| 514000 | Street Division | $7,371.83 |
| 139000 | City Counselor | $6,972.33 |
| 213011 | Recreation Programming | $6,827.25 |
| 510000 | Director of Streets | $6,294.68 |
| 800001 | Homeless Services | $6,221.86 |
| 121000 | SLATE Workforce Development | $6,135.43 |
| 110000 | Board of Aldermen | $6,121.99 |
| 511000 | Traffic and Lighting Division | $5,844.53 |
| 334000 | Elections and Registration | $5,651.87 |
| 800000 | Director of Human Services | $5,178.50 |
| 321000 | Treatment Court | $5,023.50 |
| 616000 | Excise Division | $5,003.19 |
| 143000 | Affordable Housing Commission | $4,722.17 |
| 700001 | Director of Health and Hospitals Use Tax | $3,855.91 |
| 120000 | Mayors Office | $3,591.36 |
| 220000 | Parks Division | $3,086.57 |
| 401000 | Communications Division | $3,072.39 |
| 620003 | Lead Remediation Fund | $3,043.64 |
| 214000 | Forestry Division | $3,029.76 |
| 335000 | Medical Examiner | $2,536.25 |
| 171000 | Printing Services | $2,442.90 |
| 620004 | Special Demolition Fund | $2,396.44 |
| 719000 | Family Community and School Health | $2,327.88 |
| 124000 | Register | $2,255.99 |
| 711000 | Communicable Disease Control | $2,252.24 |
| 312003 | Circuit Attorney Child Support Unit | $2,235.00 |
| 510003 | Director of Streets Lateral Sewer Program | $2,108.00 |
| 903000 | Facilities Management Division | $2,021.82 |
| 715000 | Community Sanitation and Vector Control | $1,815.32 |
| 910000 | Equipment Services Division | $1,691.72 |
| 312002 | Circuit Attorney Deliquent Tax | $1,686.99 |
| 320000 | Juvenile Court | $1,524.13 |
| 318001 | Public Administrator Special Funds | $1,478.43 |
| 619003 | Office of Violence Prevention Use Tax | $1,294.49 |
| 340001 | Treasurer Office Financial Empowerment | $914.30 |
| 139009 | City Counselor Affirmative Litigation | $876.50 |
| 610000 | Director of Public Safety | $838.10 |
| 160001 | St Louis Gateway Transportation Center Operations | $675.41 |
| 126000 | Civil Rights Enforcement Agency | $547.01 |
| 162000 | Municipal Garage | $533.66 |
| 225000 | Soulard Market | $531.30 |
| 137000 | Budget Division | $509.07 |
| 163000 | Records Retention | $492.17 |
| 516002 | Refuse Division Use Tax | $476.52 |
| 170000 | Supply Division | $463.96 |
| 210009 | Recreation Centers Programs | $376.25 |
| 700004 | Health Lead Remediation Fund | $284.18 |
| 340000 | Treasurer | $181.44 |
| 311000 | Circuit Court | $162.95 |
| 622000 | Neighborhood Stabilization | $56.86 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520000 | Computer Supplies | $8,440.70 |
| 520500 | Office Supplies | $684,332.43 |
| 521500 | Health and Safety Supplies | $211.77 |
| 521517 | Emergency System Safety Supplies | $128.49 |
| 522000 | Facility and Grounds Supplies | $10,387.10 |
| 524000 | Recreation Materials and Supplies | $7,604.41 |
| 540500 | Office Equipment | $8,651.82 |
| 560000 | Computer Services | $6,552.00 |
| 562000 | Facility and Grounds Services | $555.20 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $636,526.87 |
| 1002 | Communications | $3,072.39 |
| 1110 | Use Tax | $23,842.89 |
| 1111 | Budgeted Special Fund | $39,084.55 |
| 1115 | Assessor | $10,810.22 |
| 1117 | Sewer Lateral Repair Program | $2,108.00 |
| 1118 | Recreation | $376.25 |
| 1120 | Economic Devolopment Sales Tax | $6,135.43 |
| 1121 | Public Safety Sales Tax II Fund | $6,827.25 |
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