Office Supplies Account in FY 2024
Expenditures under account Office Supplies (520500) for the 2024 fiscal year
Totals
Budget
$2,100,165.00
Total budget for FY 2024.
Total Expended
$1,542,748
73% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Office Supplies (520500) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Budget | Expended | % Expended |
---|---|---|---|---|
650000 | Police Department | $425,416 | $284,087 | 67% |
311000 | Circuit Court | $274,500 | $158,180 | 58% |
334000 | Elections and Registration | $160,000 | $140,100 | 88% |
171000 | Printing Services | $117,000 | $97,589 | 83% |
315000 | Sheriff | $55,000 | $61,153 | 111% |
320000 | Juvenile Court | $72,565 | $59,080 | 81% |
611000 | Fire Department | $41,000 | $48,634 | 119% |
633000 | City Justice Center | $50,000 | $43,332 | 87% |
123000 | Department of Personnel | $19,000 | $41,848 | 220% |
312000 | Circuit Attorney | $38,000 | $41,289 | 109% |
700001 | Director of Health and Hospitals Use Tax | $20,352 | $37,119 | 182% |
620000 | Building Division | $40,012 | $25,990 | 65% |
316000 | City Courts | $39,000 | $25,355 | 65% |
622000 | Neighborhood Stabilization | $10,400 | $22,774 | 219% |
333000 | Recorder of Deeds | $32,000 | $22,537 | 70% |
620001 | Housing Conservation | $30,556 | $21,321 | 70% |
312003 | Circuit Attorney Child Support Unit | $45,000 | $19,712 | 44% |
160000 | Comptroller | $22,000 | $17,489 | 79% |
110000 | Board of Aldermen | $60,000 | $17,007 | 28% |
180000 | Assessor Operating Account | $18,700 | $16,547 | 88% |
900000 | President Board of Public Services | $25,000 | $15,275 | 61% |
213000 | Recreation Division | $15,000 | $13,882 | 93% |
516000 | Refuse Division | $14,575 | $13,839 | 95% |
139000 | City Counselor | $28,000 | $13,629 | 49% |
511000 | Traffic and Lighting Division | $10,000 | $12,588 | 126% |
800000 | Director of Human Services | $10,620 | $11,208 | 106% |
625000 | City Emergency Management Agency | $6,000 | $10,743 | 179% |
120000 | Mayors Office | $18,000 | $10,604 | 59% |
210009 | Recreation Centers Programs | $5,000 | $9,615 | 192% |
700002 | Health Care Trust | $20,000 | $9,472 | 47% |
800001 | Homeless Services | $9,416 | $8,427 | 89% |
513000 | Towing Division | $6,500 | $8,069 | 124% |
214000 | Forestry Division | $16,000 | $7,928 | 50% |
121000 | SLATE Workforce Development | $10,000 | $7,875 | 79% |
510000 | Director of Streets | $8,000 | $6,943 | 87% |
124000 | Register | $5,000 | $6,711 | 134% |
616000 | Excise Division | $5,000 | $6,248 | 125% |
401000 | Communications Division | $7,000 | $6,046 | 86% |
127000 | Information Technology Services Agency | $28,300 | $5,971 | 21% |
340001 | Treasurer Office Financial Empowerment | $11,000 | $5,947 | 54% |
340000 | Treasurer | $8,000 | $5,600 | 70% |
210000 | Director of Parks Recreation and Forestry | $16,000 | $5,341 | 33% |
143000 | Affordable Housing Commission | $6,000 | $5,269 | 88% |
213011 | Recreation Programming | $6,000 | $5,213 | 87% |
335000 | Medical Examiner | $7,500 | $5,172 | 69% |
139001 | City Counselor Police Unit | $6,000 | $5,170 | 86% |
711000 | Communicable Disease Control | $11,360 | $5,119 | 45% |
610000 | Director of Public Safety | $9,400 | $5,051 | 54% |
312008 | Circuit Attorney Public Safety Tax | $5,000 | $4,887 | 98% |
619000 | Office of Violence Prevention | $5,000 | $4,818 | 96% |
514000 | Street Division | $5,000 | $4,761 | 95% |
160013 | TIF Administration | $25,000 | $4,602 | 18% |
903000 | Facilities Management Division | $15,000 | $4,359 | 29% |
719000 | Family Community and School Health | $2,000 | $4,266 | 213% |
318001 | Public Administrator Special Funds | $5,200 | $3,917 | 75% |
910000 | Equipment Services Division | $11,000 | $3,418 | 31% |
139004 | Problem Properties and Nuisance Crime Prosecution | $4,000 | $3,380 | 84% |
126000 | Civil Rights Enforcement Agency | $3,500 | $3,224 | 92% |
715000 | Community Sanitation and Vector Control | $4,442 | $3,024 | 68% |
163000 | Records Retention | $6,000 | $2,821 | 47% |
141001 | Planning and Urban Design Economic Dev Tax | $17,500 | $2,684 | 15% |
170000 | Supply Division | $4,000 | $2,619 | 65% |
139009 | City Counselor Affirmative Litigation | $5,000 | $1,747 | 35% |
714000 | Rabies Control | $7,176 | $1,493 | 21% |
510003 | Director of Streets Lateral Sewer Program | $1,500 | $1,490 | 99% |
225000 | Soulard Market | $1,500 | $1,252 | 83% |
162000 | Municipal Garage | $3,000 | $1,243 | 41% |
137000 | Budget Division | $1,000 | $998 | 100% |
160001 | St Louis Gateway Transportation Center Operations | $2,000 | $920 | 46% |
312002 | Circuit Attorney Deliquent Tax | $1,000 | $841 | 84% |
633012 | Corrections Phone Commissions | $5,000 | $781 | 16% |
141000 | Planning and Urban Design Agency | $5,000 | $664 | 13% |
516002 | Refuse Division Use Tax | $575 | $456 | 79% |
214003 | Forest Park Forestry Maintenance | $600 | $138 | 23% |
123002 | Personnel Benefits Administration | $7,000 | $30 | 0% |
914000 | Office of Special Events | $400 | $29 | 7% |
930000 | Soldiers Memorial | $1,600 | $0 | 0% |
220000 | Parks Division | $10,000 | $0 | 0% |
Totals by Supplier
Number | Name | Total Expended |
---|---|---|
116389 | $86.50 | |
-$580.94 | ||
111159 | 4IMPRINT, INC. | $4,477.40 |
100022 | A-1 SIGN | $292.57 |
100049 | ABC LASER USA-SUN | $1,450.50 |
100068 | ABSOPURE WATER CO. | $3,095.91 |
100108 | AD CREATIONS PROMOTIONS GROUP | $7,016.20 |
100144 | ADVANTAGE LASER PRODUCTS, INC. | $290.35 |
100312 | AMAZON CAPITAL SERVICES, INC | $69,912.21 |
100367 | AMERICAN STAMP & MARKING PRODUCTS INC. | $963.07 |
100461 | APPAREL PRO, LCC | $1,974.00 |
100483 | ARCH ENGRAVING | $1,116.56 |
100494 | ARCHITECTURAL SIGNING ASSOC. DBA ASI | $312.14 |
100644 | AXIS TELESOLUTIONS INC. | $3,212.07 |
100653 | B & H PHOTO | $129.95 |
100752 | BARNARD STAMP CO. | $6,042.08 |
114321 | BATTERIES PLUS LLC | $169.91 |
100945 | BEST BUY BUSINESS ADVANTAGE ACCOUNT | $321.71 |
101106 | BOB BARKER COMPANY INC | $564.89 |
100800 | BPB HOLDING CORP DBA BATTERIES PLUS, LLC | $32.64 |
115674 | BRG PRECISION PRODUCTS INC | $726.42 |
101308 | BROOKS-SANDERS, DONNA 401 | $330.64 |
101553 | CARD SERVICES | $2,659.15 |
111873 | CCP INDUSTRIES | $437.01 |
101839 | CINTAS CORPORATION | $1,923.40 |
113806 | CITY OF ST. LOUIS PARKING DIVISION | $20.00 |
114942 | CLINTON, TARASITA 611 | $104.51 |
102029 | COMMERCIAL ELECTRIC MOTOR SERVICE, INC. | $401.38 |
102085 | CONSERVE FLAG COMPANY | $640.72 |
102227 | CREATIVE LITHO INC. | $240.00 |
102323 | CUSTOM BLUEPRINT & SUPPLY,INC. | $1,901.00 |
102586 | DIGLO FORMERLY HARRIS COMMUNICATIONS | $473.34 |
102865 | ED ROEHR SAFETY PRODUCTS | $821.00 |
102954 | ELLIOTT DATA SYSTEMS | $3,230.15 |
103102 | EVIDENT CRIME SCENE PRODUCTS | $443.41 |
103185 | FEDEX | $5.34 |
103230 | FINK BADGE, INC. | $152.40 |
103284 | FLAG LOFT | $763.00 |
103653 | GFI DIGITAL | $180.00 |
103664 | GIBBS TECHNOLOGY LEASING | $424.11 |
103788 | GORDON'S PLASTICS | $112.50 |
103811 | GRAINGER, INC. | $1,219.50 |
103832 | GRAVOIS GLASS | $226.16 |
103834 | GRAVOTECH | $105.90 |
114345 | HAMILTON, SHEENA 139 | $66.54 |
104440 | HOME DEPOT CREDIT SERVICES | $277.00 |
104729 | INTAB LLC | $384.34 |
105430 | KRAUSE KEY & LOCK SERVICE | $141.45 |
105538 | LANGUAGE ACCESS MULTICULTURAL PEOPLE | $165.00 |
105828 | LOGO MASTERS, INC. | $2,077.49 |
105879 | LOWE'S | $53.52 |
105881 | LOWE'S CREDIT SERVICES | $178.54 |
105929 | LYNN PEAVEY COMPANY | $335.55 |
106047 | MARK ANDY PRINT PRODUCTS | $4,229.03 |
114673 | MARK'S QUICK PRINTING, INC. | $158.78 |
106080 | MARTIN, JOANNE 311 | $88.76 |
106165 | MCAULEY PRINTING CO. INC. | $1,023.28 |
106309 | MEDIEQUIP INC | $130.00 |
106409 | MICRO CENTER | $199.99 |
106422 | MIDLAND PAPER | $49,285.57 |
106581 | MJP PROMOTIONS, LLC | $2,657.32 |
106610 | MODERN LITHO | $102,290.62 |
112940 | NATIONAL BUSINESS FURNITURE LLC | $437.90 |
106918 | NATIONAL PEN COMPANY LLC | $1,001.21 |
106968 | NEOPOST | $30,000.00 |
106985 | NEW MARKET HARDWARE CO. | $383.92 |
107141 | OAK HALL INDUSTRIES | $997.90 |
107156 | OFFICE DEPOT/OPD BUSINESS SOLUTION | $2,591.02 |
107158 | OFFICE ESSENTIALS | $883,360.75 |
112614 | OFFICE SUPPLY SOLUTIONS | $364.70 |
107163 | OFFICESUPPLY.COM | $493.15 |
107282 | OWL STAMP COMPANY, INC. | $86.30 |
107293 | P&L PRODUCTS DIV OF HACKETT SECURITY, INC. | $1,343.67 |
107308 | PAINT SUPPLY CO. | $758.85 |
107402 | PAVYER PRINTING MACHINE WORKS | $194.15 |
111631 | PDC DBA PDC IDENTICARD | $397.62 |
107574 | PITNEY BOWES | $655.66 |
107657 | POSTMASTER | $42,610.00 |
107860 | QUADIENT INC DEPT 3689 | $656.45 |
107859 | QUADIENT LEASING USA DEPT 3689 FORMERLY NEOPOST | $13,322.31 |
114121 | QUENCH | $108.32 |
107889 | QUILL CORPORATION | $4,455.68 |
115828 | RAY, BOB | $175.57 |
108056 | REJIS COMMISSION | $499.00 |
108281 | RONNOCO BEVERAGE SOLUTIONS | $5,800.73 |
111869 | RUDICK INNOVATION & TECHNOLOGY, LLC | $14,362.00 |
103521 | RUSSELL, SARAH 625 | $50.22 |
108411 | SAFEGUARD BUSINESS SYSTEMS | $603.24 |
108454 | SAM'S CLUB/SYNCHRONY BANK | $420.58 |
108665 | SECURITY EQUIPMENT SUPPLY | $310.00 |
108796 | SHI INTERNATIONAL CORP | $8,453.81 |
109194 | ST. LOUIS ARTWORKS | $150.00 |
109261 | ST. LOUIS PRINT GROUP | $31,582.15 |
109325 | STAPLES BUSINESS ADVANTAGE DEPT SNA | $98,765.36 |
109328 | STARBEAM LIGHTING SOLUTIONS | $1,180.80 |
109367 | STENOGRAPH, L.L.C. | $156.00 |
109492 | SUMNERONE - LEASING DIVISION | $1,164.62 |
109493 | SUMNERONE INC | $57.00 |
109761 | THE INK SPOT, INC. | $858.75 |
110045 | TREASURER - CITY OF ST. LOUIS | $213.72 |
114753 | U.S. POSTAL SERVICES | $1,690.00 |
111369 | ULINE | $6,188.08 |
110199 | ULTRA LABELING SYSTEM | $455.98 |
110279 | US BANK CORP PAYMENT SYSTEMS | $13,345.40 |
110283 | US POSTAL SERVICE NEOPOST POSTAGE-ON-CALLS CMRS-POC | $30,000.00 |
114613 | VALUMAX PROTECTIVE APPAREL INC. | $495.20 |
110551 | WAREHOUSE OF FIXTURES | $30,934.06 |
114320 | WHEN YOU REQUIRE COMPUTER SVC (WYRIT). | $1,975.00 |
110878 | WIN WAREHOUSE | $534.97 |
110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $25,942.89 |
Totals by Fund
Fund | Title | Budget | Expended | % Expended |
---|---|---|---|---|
1000 | General Fund | $1,778,788 | $1,320,816 | 74% |
1002 | Communications | $7,000 | $6,046 | 86% |
1110 | Use Tax | $116,877 | $97,713 | 84% |
1111 | Budgeted Special Fund | $129,800 | $66,483 | 51% |
1115 | Assessor | $18,700 | $16,547 | 88% |
1116 | Public Safety GBL | $4,000 | $3,380 | 84% |
1117 | Sewer Lateral Repair Program | $1,500 | $1,490 | 99% |
1118 | Recreation | $5,000 | $9,615 | 192% |
1120 | Economic Devolopment Sales Tax | $27,500 | $10,560 | 38% |
1121 | Public Safety Sales Tax II Fund | $11,000 | $10,099 | 92% |
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