Supplier ROYAL PAPERS, INC. in FY 2024
Expenditures made to the ROYAL PAPERS, INC. (108334) supplier for the 2024 fiscal year
Total
Total Expended
$343,756.28
Total amount expended in FY 2024.
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All expenditures made to the ROYAL PAPERS, INC. (108334) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
903000 | Facilities Management Division | $124,374.21 |
633000 | City Justice Center | $55,504.32 |
611000 | Fire Department | $32,252.56 |
633012 | Corrections Phone Commissions | $19,018.33 |
516000 | Refuse Division | $15,815.65 |
320000 | Juvenile Court | $14,490.92 |
800006 | Social Work and Mental Health | $12,614.10 |
213000 | Recreation Division | $10,947.37 |
650000 | Police Department | $8,944.89 |
220000 | Parks Division | $8,423.81 |
210009 | Recreation Centers Programs | $7,811.01 |
910000 | Equipment Services Division | $6,705.19 |
514000 | Street Division | $4,794.83 |
800001 | Homeless Services | $4,357.00 |
225000 | Soulard Market | $3,561.53 |
516002 | Refuse Division Use Tax | $2,790.42 |
335000 | Medical Examiner | $2,643.69 |
220013 | Barnes and City Trust Fund | $2,373.28 |
214000 | Forestry Division | $1,413.84 |
162000 | Municipal Garage | $1,392.94 |
213011 | Recreation Programming | $1,246.36 |
620004 | Special Demolition Fund | $922.55 |
510000 | Director of Streets | $894.78 |
210003 | Forest Park Maintenance | $462.70 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
521500 | Health and Safety Supplies | $63,940.56 |
522000 | Facility and Grounds Supplies | $263,187.25 |
522500 | Fleet Materials and Supplies | $4,760.79 |
524000 | Recreation Materials and Supplies | $271.38 |
566056 | Emergency Shelter | $11,596.30 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $292,160.53 |
1110 | Use Tax | $7,147.42 |
1111 | Budgeted Special Fund | $20,403.58 |
1118 | Recreation | $10,184.29 |
1121 | Public Safety Sales Tax II Fund | $13,860.46 |
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