GOV
Supplier OFFICE ESSENTIALS in FY 2025
Expenditures made to the OFFICE ESSENTIALS (107158) supplier for the 2025 fiscal year
Total
Total Expended
$94,138.82
Total amount expended in FY 2025.
Downloads
All expenditures made to the OFFICE ESSENTIALS (107158) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 611000 | Fire Department | $15,228.35 |
| 800000 | Director of Human Services | $6,371.19 |
| 650000 | Police Department | $5,313.90 |
| 633000 | City Justice Center | $4,992.23 |
| 312000 | Circuit Attorney | $4,394.40 |
| 210000 | Director of Parks Recreation and Forestry | $4,122.76 |
| 139000 | City Counselor | $4,092.45 |
| 711000 | Communicable Disease Control | $3,764.61 |
| 900000 | President Board of Public Services | $3,168.26 |
| 120000 | Mayors Office | $2,857.82 |
| 333000 | Recorder of Deeds | $2,487.30 |
| 315000 | Sheriff | $2,466.14 |
| 160000 | Comptroller | $2,176.66 |
| 123000 | Department of Personnel | $2,121.25 |
| 127000 | Information Technology Services Agency | $1,861.65 |
| 620000 | Building Division | $1,843.90 |
| 312003 | Circuit Attorney Child Support Unit | $1,793.94 |
| 320000 | Juvenile Court | $1,758.33 |
| 700001 | Director of Health and Hospitals Use Tax | $1,673.90 |
| 143000 | Affordable Housing Commission | $1,451.42 |
| 800001 | Homeless Services | $1,418.86 |
| 311000 | Circuit Court | $1,410.61 |
| 110000 | Board of Aldermen | $1,284.42 |
| 180000 | Assessor Operating Account | $1,274.83 |
| 213000 | Recreation Division | $1,145.59 |
| 514000 | Street Division | $1,141.19 |
| 616000 | Excise Division | $1,131.53 |
| 401000 | Communications Division | $1,116.29 |
| 334000 | Elections and Registration | $999.80 |
| 321000 | Treatment Court | $965.42 |
| 139001 | City Counselor Police Unit | $957.48 |
| 619003 | Office of Violence Prevention Use Tax | $928.60 |
| 123002 | Personnel Benefits Administration | $742.63 |
| 318001 | Public Administrator Special Funds | $610.53 |
| 516000 | Refuse Division | $583.88 |
| 171000 | Printing Services | $541.17 |
| 511000 | Traffic and Lighting Division | $503.46 |
| 510003 | Director of Streets Lateral Sewer Program | $402.85 |
| 335000 | Medical Examiner | $323.11 |
| 225000 | Soulard Market | $311.25 |
| 160013 | TIF Administration | $281.94 |
| 513000 | Towing Division | $275.24 |
| 220000 | Parks Division | $274.69 |
| 910000 | Equipment Services Division | $263.44 |
| 312002 | Circuit Attorney Deliquent Tax | $252.02 |
| 316000 | City Courts | $245.91 |
| 340000 | Treasurer | $241.73 |
| 160001 | St Louis Gateway Transportation Center Operations | $214.70 |
| 510000 | Director of Streets | $168.53 |
| 700002 | Health Care Trust | $103.92 |
| 124000 | Register | $53.84 |
| 610000 | Director of Public Safety | $28.90 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520000 | Computer Supplies | $3,769.91 |
| 520500 | Office Supplies | $87,745.09 |
| 521500 | Health and Safety Supplies | $1,729.67 |
| 522000 | Facility and Grounds Supplies | $311.25 |
| 523005 | Employee Awards and Incentives | $28.90 |
| 560000 | Computer Services | $554.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $78,107.78 |
| 1002 | Communications | $1,116.29 |
| 1110 | Use Tax | $9,341.31 |
| 1111 | Budgeted Special Fund | $3,895.76 |
| 1115 | Assessor | $1,274.83 |
| 1117 | Sewer Lateral Repair Program | $402.85 |
Feedback is anonymous.
