GOV
Office Supplies Account in FY 2026
Expenditures under account Office Supplies (520500) for the 2026 fiscal year
Totals
Budget
$2,304,015.00
Total budget for FY 2026.
Total Expended
$1,818,955
79% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Office Supplies (520500) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $505,242 | $393,115 | 78% |
| 334000 | Elections and Registration | $230,000 | $165,646 | 72% |
| 311000 | Circuit Court | $258,000 | $159,106 | 62% |
| 171000 | Printing Services | $120,000 | $96,009 | 80% |
| 320000 | Juvenile Court | $71,815 | $67,731 | 94% |
| 315000 | Sheriff | $60,000 | $58,667 | 98% |
| 110000 | Board of Aldermen | $20,000 | $56,857 | 284% |
| 611000 | Fire Department | $54,200 | $56,795 | 105% |
| 121000 | SLATE Workforce Development | $10,000 | $50,183 | 502% |
| 633000 | City Justice Center | $50,000 | $40,250 | 81% |
| 620000 | Building Division | $40,012 | $36,976 | 92% |
| 312000 | Circuit Attorney | $40,000 | $34,502 | 86% |
| 316000 | City Courts | $45,000 | $32,368 | 72% |
| 312008 | Circuit Attorney Public Safety Tax | $7,500 | $26,278 | 350% |
| 120000 | Mayors Office | $20,000 | $24,651 | 123% |
| 333000 | Recorder of Deeds | $25,000 | $23,102 | 92% |
| 513000 | Towing Division | $20,000 | $18,928 | 95% |
| 160000 | Comptroller | $22,000 | $18,892 | 86% |
| 213000 | Recreation Division | $18,000 | $17,764 | 99% |
| 180000 | Assessor Operating Account | $18,700 | $17,364 | 93% |
| 700001 | Director of Health and Hospitals Use Tax | $47,000 | $16,207 | 34% |
| 312003 | Circuit Attorney Child Support Unit | $55,000 | $16,119 | 29% |
| 210000 | Director of Parks Recreation and Forestry | $15,000 | $15,143 | 101% |
| 340001 | Treasurer Office Financial Empowerment | $10,000 | $15,123 | 151% |
| 127000 | Information Technology Services Agency | $21,800 | $14,890 | 68% |
| 516000 | Refuse Division | $14,875 | $12,655 | 85% |
| 214000 | Forestry Division | $16,000 | $12,233 | 76% |
| 139000 | City Counselor | $28,000 | $11,974 | 43% |
| 900000 | President Board of Public Services | $20,000 | $11,560 | 58% |
| 511000 | Traffic and Lighting Division | $12,000 | $11,115 | 93% |
| 160013 | TIF Administration | $25,000 | $9,971 | 40% |
| 514000 | Street Division | $10,050 | $9,853 | 98% |
| 635000 | Civilian Oversight Board | $10,000 | $9,721 | 97% |
| 123000 | Department of Personnel | $25,000 | $8,943 | 36% |
| 610000 | Director of Public Safety | $7,000 | $8,105 | 116% |
| 620004 | Special Demolition Fund | $8,000 | $7,994 | 100% |
| 220000 | Parks Division | $8,000 | $7,755 | 97% |
| 910000 | Equipment Services Division | $9,000 | $7,487 | 83% |
| 620003 | Lead Remediation Fund | $8,000 | $7,424 | 93% |
| 800000 | Director of Human Services | $10,620 | $7,115 | 67% |
| 800001 | Homeless Services | $9,416 | $6,928 | 74% |
| 510000 | Director of Streets | $8,000 | $6,917 | 86% |
| 335000 | Medical Examiner | $7,500 | $6,847 | 91% |
| 616000 | Excise Division | $7,500 | $6,514 | 87% |
| 711000 | Communicable Disease Control | $7,452 | $6,113 | 82% |
| 143000 | Affordable Housing Commission | $6,000 | $6,042 | 101% |
| 622000 | Neighborhood Stabilization | $20,000 | $5,922 | 30% |
| 700002 | Health Care Trust | $10,800 | $5,557 | 51% |
| 340000 | Treasurer | $8,200 | $5,367 | 65% |
| 401000 | Communications Division | $7,000 | $4,874 | 70% |
| 170000 | Supply Division | $5,000 | $4,392 | 88% |
| 318001 | Public Administrator Special Funds | $5,200 | $3,645 | 70% |
| 715000 | Community Sanitation and Vector Control | $4,442 | $3,282 | 74% |
| 903000 | Facilities Management Division | $15,000 | $3,245 | 22% |
| 163000 | Records Retention | $6,000 | $3,002 | 50% |
| 719000 | Family Community and School Health | $3,120 | $2,897 | 93% |
| 312002 | Circuit Attorney Deliquent Tax | $8,000 | $2,789 | 35% |
| 139009 | City Counselor Affirmative Litigation | $4,000 | $2,648 | 66% |
| 633012 | Corrections Phone Commissions | $5,500 | $2,491 | 45% |
| 124000 | Register | $5,000 | $2,327 | 47% |
| 510003 | Director of Streets Lateral Sewer Program | $2,000 | $1,995 | 100% |
| 137000 | Budget Division | $1,000 | $1,897 | 190% |
| 625000 | City Emergency Management Agency | $5,000 | $1,877 | 38% |
| 225000 | Soulard Market | $2,000 | $1,679 | 84% |
| 714000 | Rabies Control | $12,496 | $1,469 | 12% |
| 162000 | Municipal Garage | $1,500 | $1,136 | 76% |
| 210009 | Recreation Centers Programs | $7,000 | $889 | 13% |
| 160001 | St Louis Gateway Transportation Center Operations | $2,000 | $675 | 34% |
| 516002 | Refuse Division Use Tax | $575 | $477 | 83% |
| 213011 | Recreation Programming | $6,000 | $226 | 4% |
| 141001 | Planning and Urban Design Economic Dev Tax | $7,500 | $226 | 3% |
| 141000 | Planning and Urban Design Agency | $5,000 | $0 | 0% |
| 139001 | City Counselor Police Unit | $12,000 | $0 | 0% |
| 123002 | Personnel Benefits Administration | $2,000 | $0 | 0% |
| 214003 | Forest Park Forestry Maintenance | $600 | $0 | 0% |
| 620001 | Housing Conservation | $36,000 | $0 | 0% |
| 914000 | Office of Special Events | $400 | $0 | 0% |
| 930000 | Soldiers Memorial | $1,600 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| -$30,319.87 | ||
| 111159 | 4IMPRINT, INC. | $3,361.97 |
| 100022 | A-1 SIGN CO | $40.00 |
| 100108 | AD CREATIONS PROMOTIONS GROUP | $4,457.73 |
| 100144 | ADVANTAGE LASER PRODUCTS, INC. | $896.94 |
| 100260 | ALLBRANDS FITNESS REPAIR | $1,299.98 |
| 100312 | AMAZON BUSINESS | $116,551.37 |
| 100367 | AMERICAN STAMP & MARKING PRODUCTS INC. | $686.52 |
| 100429 | ANIMAL CARE EQUIPMENT & SVS. | $424.74 |
| 100483 | ARCH ENGRAVING | $1,320.30 |
| 100653 | B & H PHOTO & VIDEO | $149.53 |
| 119299 | BALL CHAIN MANUFACTURING CO INC | $4,625.16 |
| 100752 | BARNARD STAMP CO. | $3,930.11 |
| 119972 | BEST BUY BUSINESS | $29,572.29 |
| 100945 | BEST BUY BUSINESS ADVANTAGE ACCOUNT | $165.14 |
| 120007 | BLUETRITON BRANDS INC aka PRIMO BRANDS | $2,731.37 |
| 100800 | BPB HOLDING CORP DBA BATTERIES PLUS, LLC | $10,383.00 |
| 101308 | BROOKS-SANDERS, DONNA 401 | $14.41 |
| 115955 | CAM PRINT, INC. | $27.48 |
| 101553 | CARD SERVICES | $8,373.38 |
| 101839 | CINTAS CORPORATION | $2,169.06 |
| 102323 | CUSTOM BLUEPRINT & SUPPLY,INC. | $582.00 |
| 102486 | DELL MARKETING, L.P. % DELL USA L.P. | $1,044.36 |
| 102487 | DELL TECHNOLOGIES | $13,863.07 |
| 119185 | DS SERVICES OF AMERICA INC | $386.05 |
| 102865 | ED ROEHR SAFETY PRODUCTS | $460.84 |
| 102869 | EDELE & MERTZ HARDWARE CO. | $511.65 |
| 102954 | ELLIOTT DATA SYSTEMS | $6,028.36 |
| 103510 | GALLI, LOUIS | $73.36 |
| 103615 | GENERAL CANDY CO. | $12.25 |
| 103653 | GFI DIGITAL | $506.92 |
| 103811 | GRAINGER, INC. | $11,306.38 |
| 103991 | HACKETT SECURITY, INC. | $874.27 |
| 104417 | HOLMAN, ANDRE 401 | $70.20 |
| 104440 | HOME DEPOT CREDIT SERVICES | $328.01 |
| 104685 | INDOX SERVICES | $1,696.56 |
| 104963 | JIMCO PROMOTIONAL MARKETING | $862.89 |
| 121202 | JOHNSON, JON-PAUL 619 | $155.31 |
| 117426 | KAYARIAN, LAUREN 401 | $11.58 |
| 105277 | KETCH-ALL COMPANY | $471.50 |
| 105278 | KETCHERSIDE, BRIAN 620 | $24.97 |
| 105548 | LANDMARK SIGN COMPANY | $493.50 |
| 105780 | LIPIC'S | $430.79 |
| 105828 | LOGO MASTERS, INC. | $1,050.53 |
| 105881 | LOWE'S CREDIT SERVICES | $781.35 |
| 106047 | MARK ANDY PRINT PRODUCTS | $2,716.66 |
| 106080 | MARTIN, JOANNE 311 | $222.70 |
| 106165 | MCAULEY PRINTING CO. INC. | $2,288.88 |
| 120320 | MENARDS COMMERCIAL CAPITAL ONE TRADE CREDIT | $480.73 |
| 106409 | MICRO CENTER | $535.96 |
| 106422 | MIDLAND PAPER | $70,204.84 |
| 114292 | MISSOURI LABOR LAW POSTER SERVICE | $207.00 |
| 106581 | MJP PROMOTIONS, LLC | $1,492.89 |
| 106610 | MODERN LITHO | $123,181.74 |
| 106729 | MOSBY, GARON 611 | $287.30 |
| 120538 | MOSBY, LEANN 312 | $108.11 |
| 106985 | NEW MARKET HARDWARE CO. | $76.89 |
| 107141 | OAK HALL INDUSTRIES | $840.43 |
| 107156 | OFFICE DEPOT/ODP BUSINESS SOLUTIONS | $5,637.06 |
| 107158 | OFFICE ESSENTIALS | $802,602.65 |
| 107282 | OWL STAMP COMPANY, INC. | $127.25 |
| 121406 | PARKER'S ALMOND INC DBA PARKER'S TABLE | $334.09 |
| 116246 | PAYIT, LLC | $500.00 |
| 106918 | PENS.COM | $1,649.37 |
| 107574 | PITNEY BOWES | $1,185.18 |
| 112142 | PITNEY BOWES BANK INC RESERVE ACCOUNT | $6,000.00 |
| 112471 | PITNEY BOWES BANK INC. PURCHASE POWER | $3,000.00 |
| 107657 | POSTMASTER | $54,069.73 |
| 107717 | PRESORT, INC. | $2,496.12 |
| 107858 | QUADIENT FINANCE, USA INC | $497.80 |
| 107860 | QUADIENT INC DEPT 3689 | $497.80 |
| 114121 | QUENCH | $3,031.15 |
| 107889 | QUILL CORPORATION | $11,868.40 |
| 115828 | RAY, BOB | $345.25 |
| 108056 | REJIS COMMISSION | $5,644.02 |
| 111493 | REM INDUSTRIES/IDVILLE, INC. | $800.28 |
| 113435 | ROESCH, AARON | $500.00 |
| 108281 | RONNOCO BEVERAGE SOLUTIONS | $2,855.73 |
| 113820 | RUCKER, LOUIS G. 311 | $99.92 |
| 111869 | RUDICK INNOVATION & TECHNOLOGY, LLC | $12,352.00 |
| 108411 | SAFEGUARD BUSINESS SYSTEMS | $896.19 |
| 108454 | SAM'S CLUB/SYNCHRONY BANK | $1,300.00 |
| 108558 | SCHILLERS CAMERA | $1,138.22 |
| 120676 | SCHWENDENER, KIMBERLY 180 | $99.99 |
| 108796 | SHI INTERNATIONAL CORP | $17,596.43 |
| 112211 | SIGNATURE COINS | $480.00 |
| 108889 | SIRCHIE ACQUISITION CO., LLC | $1,035.60 |
| 109261 | ST. LOUIS PRINT GROUP | $18,206.00 |
| 109325 | STAPLES BUSINESS ADVANTAGE DEPT SNA | $138,291.09 |
| 109416 | STL-STYLE LLC | $3,840.00 |
| 109433 | STOVALL-REID, CALEA 311 | $154.00 |
| 109491 | SUMNERONE | $137.00 |
| 109492 | SUMNERONE - LEASING DIVISION | $929.10 |
| 109493 | SUMNERONE INC | $1,026.00 |
| 109528 | SUPPLY - MULTIGRAPH SECTION | $82.04 |
| 120783 | TEER, MARVIN 619 | $97.00 |
| 121391 | THE CITY OF ST LOUIS ASSET REMOVAL BF ACCOUNT | $872.14 |
| 103284 | THE FLAG LOFT | $1,710.00 |
| 109588 | T-MOBILE | $1,675.92 |
| 110185 | U.S. IDENTIFICATION MANUAL | $82.95 |
| 112001 | U.S. POSTAL SERVICE ((QUADIENT-POC) | $65,000.00 |
| 105444 | UKG KRONOS INC | $175.00 |
| 111369 | ULINE | $25,178.43 |
| 110199 | ULTRA LABELING SYSTEM | $466.24 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $7,170.55 |
| 118778 | US IMAGING SYSTEMS | $499.00 |
| 110551 | WAREHOUSE OF FIXTURES | $198,557.00 |
| 110878 | WIN WAREHOUSE | $439.63 |
| 110907 | WINTER BROTHERS MATERIALS CO | $1,167.51 |
| 110945 | WOLTMAN TROPHIES | $836.14 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $5,240.39 |
| 121070 | YNOT PRODUCTIONS LLC DBA MILLENNIUM PRODUCTIONS | $2,950.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $1,915,314 | $1,516,349 | 79% |
| 1002 | Communications | $7,000 | $4,874 | 70% |
| 1110 | Use Tax | $162,301 | $62,126 | 38% |
| 1111 | Budgeted Special Fund | $145,700 | $81,799 | 56% |
| 1115 | Assessor | $18,700 | $17,364 | 93% |
| 1117 | Sewer Lateral Repair Program | $2,000 | $1,995 | 100% |
| 1118 | Recreation | $7,000 | $889 | 13% |
| 1120 | Economic Devolopment Sales Tax | $17,500 | $50,409 | 288% |
| 1121 | Public Safety Sales Tax II Fund | $13,500 | $26,504 | 196% |
| 2105 | Police Internal Services | $15,000 | $0 | 0% |
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