Supplier ROYAL PAPERS, INC. in FY 2024

Expenditures made to the ROYAL PAPERS, INC. (108334) supplier for the 2024 fiscal year

Total

Total Expended

$307,669.86

Total amount expended in FY 2024.

All expenditures made to the ROYAL PAPERS, INC. (108334) supplier for the 2024 fiscal year.

Expenditures by cost center to the ROYAL PAPERS, INC. (108334) supplier in FY 2024
Cost Center	Title	Total Expended
903000	Facilities Management Division	$123,252.45
633000	City Justice Center	$47,050.42
611000	Fire Department	$22,281.66
516000	Refuse Division	$16,531.15
633012	Corrections Phone Commissions	$16,220.38
320000	Juvenile Court	$14,490.92
800006	Social Work and Mental Health	$12,614.10
650000	Police Department	$8,796.56
220000	Parks Division	$7,975.81
210009	Recreation Centers Programs	$7,811.01
910000	Equipment Services Division	$6,363.98
213000	Recreation Division	$4,842.28
514000	Street Division	$3,491.73
225000	Soulard Market	$3,102.04
516002	Refuse Division Use Tax	$2,790.42
220013	Barnes and City Trust Fund	$2,373.28
335000	Medical Examiner	$2,181.18
214000	Forestry Division	$1,413.84
800001	Homeless Services	$1,208.00
510000	Director of Streets	$894.78
620004	Special Demolition Fund	$779.07
162000	Municipal Garage	$470.72
210003	Forest Park Maintenance	$462.70
213011	Recreation Programming	$271.38

Expenditures by account to the ROYAL PAPERS, INC. (108334) supplier in FY 2024
Code	Title	Total Expended
521500	Health and Safety Supplies	$59,276.74
522000	Facility and Grounds Supplies	$232,167.65
522500	Fleet Materials and Supplies	$4,357.79
524000	Recreation Materials and Supplies	$271.38
566056	Emergency Shelter	$11,596.30

Expenditures by fund to the ROYAL PAPERS, INC. (108334) supplier in FY 2024
Fund	Title	Total Expended
1000	General Fund	$263,139.52
1110	Use Tax	$3,998.42
1111	Budgeted Special Fund	$17,462.15
1118	Recreation	$10,184.29
1121	Public Safety Sales Tax II Fund	$12,885.48

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