Supplier OFFICE ESSENTIALS in FY 2026

Expenditures made to the OFFICE ESSENTIALS (107158) supplier for the 2026 fiscal year

Total

Total Expended
$420,667.26
Total amount expended in FY 2026.

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All expenditures made to the OFFICE ESSENTIALS (107158) supplier for the 2026 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the OFFICE ESSENTIALS (107158) supplier in FY 2026
Cost Center Title Total Expended
650000 Police Department $201,512.14
611000 Fire Department $29,682.82
620000 Building Division $24,429.91
312000 Circuit Attorney $9,607.25
316000 City Courts $8,241.08
633000 City Justice Center $8,230.74
160000 Comptroller $7,654.65
210000 Director of Parks Recreation and Forestry $7,425.79
160013 TIF Administration $6,079.30
210003 Forest Park Maintenance $5,893.10
510000 Director of Streets $5,855.45
127000 Information Technology Services Agency $5,817.37
800001 Homeless Services $5,775.14
513000 Towing Division $5,505.04
139000 City Counselor $5,261.61
516000 Refuse Division $5,060.34
180000 Assessor Operating Account $4,914.88
121000 SLATE Workforce Development $4,664.52
315000 Sheriff $4,394.45
334000 Elections and Registration $4,313.83
900000 President Board of Public Services $4,275.67
511000 Traffic and Lighting Division $3,620.83
616000 Excise Division $3,241.86
110000 Board of Aldermen $3,232.98
213000 Recreation Division $3,226.09
143000 Affordable Housing Commission $3,180.23
120000 Mayors Office $2,852.44
800000 Director of Human Services $2,781.16
220000 Parks Division $2,649.69
123000 Department of Personnel $2,595.09
321000 Treatment Court $2,528.21
124000 Register $2,255.99
401000 Communications Division $2,208.34
510003 Director of Streets Lateral Sewer Program $2,066.46
213011 Recreation Programming $1,620.05
711000 Communicable Disease Control $1,574.79
903000 Facilities Management Division $1,508.03
171000 Printing Services $1,369.89
214000 Forestry Division $1,311.28
619003 Office of Violence Prevention Use Tax $1,294.49
910000 Equipment Services Division $1,292.22
312002 Circuit Attorney Deliquent Tax $1,262.94
335000 Medical Examiner $1,197.95
318001 Public Administrator Special Funds $947.61
340001 Treasurer Office Financial Empowerment $914.30
715000 Community Sanitation and Vector Control $792.06
320000 Juvenile Court $671.01
160001 St Louis Gateway Transportation Center Operations $564.52
162000 Municipal Garage $533.66
163000 Records Retention $492.17
516002 Refuse Division Use Tax $476.52
700001 Director of Health and Hospitals Use Tax $472.60
312003 Circuit Attorney Child Support Unit $460.54
610000 Director of Public Safety $308.44
311000 Circuit Court $162.95
137000 Budget Division $140.78
126000 Civil Rights Enforcement Agency $130.21
139009 City Counselor Affirmative Litigation $99.56
622000 Neighborhood Stabilization $56.86
340000 Treasurer $15.84
719000 Family Community and School Health -$38.46

Totals by Account

Expenditures by account to the OFFICE ESSENTIALS (107158) supplier in FY 2026
Code Title Total Expended
520000 Computer Supplies $2,171.54
520500 Office Supplies $414,551.01
521500 Health and Safety Supplies -$703.78
521517 Emergency System Safety Supplies $128.49
522000 Facility and Grounds Supplies $1,667.72
524000 Recreation Materials and Supplies $377.15
562000 Facility and Grounds Services $555.20

Totals by Fund

Expenditures by fund to the OFFICE ESSENTIALS (107158) supplier in FY 2026
Fund Title Total Expended
1000 General Fund $375,443.77
1002 Communications $2,208.34
1110 Use Tax $13,626.93
1111 Budgeted Special Fund $16,122.31
1115 Assessor $4,914.88
1117 Sewer Lateral Repair Program $2,066.46
1120 Economic Devolopment Sales Tax $4,664.52
1121 Public Safety Sales Tax II Fund $1,620.05

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