GOV
Supplier OFFICE ESSENTIALS in FY 2024
Expenditures made to the OFFICE ESSENTIALS (107158) supplier for the 2024 fiscal year
Total
Total Expended
$1,019,686.89
Total amount expended in FY 2024.
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All expenditures made to the OFFICE ESSENTIALS (107158) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 650000 | Police Department | $358,274.61 |
| 611000 | Fire Department | $47,368.82 |
| 312000 | Circuit Attorney | $38,741.51 |
| 320000 | Juvenile Court | $31,391.12 |
| 514000 | Street Division | $26,527.52 |
| 123000 | Department of Personnel | $26,072.80 |
| 633000 | City Justice Center | $22,634.83 |
| 333000 | Recorder of Deeds | $22,537.21 |
| 210003 | Forest Park Maintenance | $22,296.50 |
| 700001 | Director of Health and Hospitals Use Tax | $22,294.43 |
| 620000 | Building Division | $21,694.84 |
| 315000 | Sheriff | $19,698.74 |
| 316000 | City Courts | $19,320.62 |
| 620001 | Housing Conservation | $19,312.52 |
| 311000 | Circuit Court | $17,288.67 |
| 160000 | Comptroller | $16,527.52 |
| 516000 | Refuse Division | $13,838.88 |
| 213000 | Recreation Division | $12,774.35 |
| 511000 | Traffic and Lighting Division | $11,068.68 |
| 110000 | Board of Aldermen | $10,969.57 |
| 900000 | President Board of Public Services | $10,512.97 |
| 210009 | Recreation Centers Programs | $10,381.67 |
| 800000 | Director of Human Services | $10,295.89 |
| 139000 | City Counselor | $10,215.42 |
| 180000 | Assessor Operating Account | $10,038.61 |
| 214000 | Forestry Division | $9,123.44 |
| 510000 | Director of Streets | $9,015.80 |
| 334000 | Elections and Registration | $8,618.46 |
| 619000 | Office of Violence Prevention | $8,026.57 |
| 120000 | Mayors Office | $7,824.20 |
| 127000 | Information Technology Services Agency | $7,669.95 |
| 513000 | Towing Division | $6,610.54 |
| 171000 | Printing Services | $6,524.82 |
| 321000 | Treatment Court | $6,193.55 |
| 124000 | Register | $6,017.32 |
| 616000 | Excise Division | $5,792.23 |
| 121000 | SLATE Workforce Development | $5,463.75 |
| 719000 | Family Community and School Health | $5,360.01 |
| 139001 | City Counselor Police Unit | $5,169.81 |
| 635000 | Civilian Oversight Board | $4,914.45 |
| 210000 | Director of Parks Recreation and Forestry | $4,908.17 |
| 711000 | Communicable Disease Control | $4,905.38 |
| 312008 | Circuit Attorney Public Safety Tax | $4,886.71 |
| 401000 | Communications Division | $4,291.80 |
| 700002 | Health Care Trust | $4,227.20 |
| 903000 | Facilities Management Division | $4,021.56 |
| 510003 | Director of Streets Lateral Sewer Program | $3,727.70 |
| 160013 | TIF Administration | $3,720.07 |
| 213011 | Recreation Programming | $3,684.98 |
| 312003 | Circuit Attorney Child Support Unit | $3,374.96 |
| 318001 | Public Administrator Special Funds | $3,139.83 |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $3,084.76 |
| 143000 | Affordable Housing Commission | $3,083.54 |
| 800001 | Homeless Services | $2,976.99 |
| 700004 | Health Lead Remediation Fund | $2,863.67 |
| 163000 | Records Retention | $2,821.22 |
| 335000 | Medical Examiner | $2,765.66 |
| 715000 | Community Sanitation and Vector Control | $2,532.11 |
| 610000 | Director of Public Safety | $2,396.98 |
| 170000 | Supply Division | $1,816.20 |
| 126000 | Civil Rights Enforcement Agency | $1,807.47 |
| 139009 | City Counselor Affirmative Litigation | $1,746.99 |
| 340000 | Treasurer | $1,694.87 |
| 139002 | City Counselor Problem Properties | $1,581.22 |
| 714000 | Rabies Control | $1,492.88 |
| 225000 | Soulard Market | $1,076.03 |
| 137000 | Budget Division | $998.26 |
| 162000 | Municipal Garage | $841.01 |
| 312002 | Circuit Attorney Deliquent Tax | $808.71 |
| 622000 | Neighborhood Stabilization | $714.32 |
| 141000 | Planning and Urban Design Agency | $664.12 |
| 141001 | Planning and Urban Design Economic Dev Tax | $664.10 |
| 625000 | City Emergency Management Agency | $542.72 |
| 516002 | Refuse Division Use Tax | $456.15 |
| 910000 | Equipment Services Division | $241.18 |
| 340001 | Treasurer Office Financial Empowerment | $183.30 |
| 220000 | Parks Division | $162.98 |
| 214003 | Forest Park Forestry Maintenance | $137.54 |
| 800006 | Social Work and Mental Health | $119.12 |
| 160001 | St Louis Gateway Transportation Center Operations | $91.98 |
| 914000 | Office of Special Events | $29.25 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520000 | Computer Supplies | $37,888.62 |
| 520500 | Office Supplies | $883,360.75 |
| 521500 | Health and Safety Supplies | $3,037.70 |
| 521509 | Fire Suppression Safety Supplies | $217.90 |
| 522000 | Facility and Grounds Supplies | $27,791.03 |
| 523000 | Education and Training Materials and Supplies | $2,776.08 |
| 524000 | Recreation Materials and Supplies | $766.57 |
| 540500 | Office Equipment | $11,040.44 |
| 560000 | Computer Services | $135.00 |
| 561000 | Communication Services | $1,515.00 |
| 566043 | Outreach | $131.67 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $866,757.71 |
| 1002 | Communications | $4,291.80 |
| 1110 | Use Tax | $68,388.20 |
| 1111 | Budgeted Special Fund | $38,197.78 |
| 1115 | Assessor | $10,038.61 |
| 1116 | Public Safety GBL | $3,084.76 |
| 1117 | Sewer Lateral Repair Program | $3,727.70 |
| 1118 | Recreation | $10,381.67 |
| 1120 | Economic Devolopment Sales Tax | $6,127.85 |
| 1121 | Public Safety Sales Tax II Fund | $8,690.81 |
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