GOV
Supplier ROYAL PAPERS, INC. in FY 2025
Expenditures made to the ROYAL PAPERS, INC. (108334) supplier for the 2025 fiscal year
Total
Total Expended
$125,225.15
Total amount expended in FY 2025.
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All expenditures made to the ROYAL PAPERS, INC. (108334) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 903000 | Facilities Management Division | $52,272.14 |
| 633012 | Corrections Phone Commissions | $25,256.63 |
| 800006 | Social Work and Mental Health | $10,194.94 |
| 800001 | Homeless Services | $9,865.26 |
| 611000 | Fire Department | $8,023.17 |
| 213000 | Recreation Division | $5,082.97 |
| 516000 | Refuse Division | $5,025.85 |
| 320000 | Juvenile Court | $3,203.79 |
| 910000 | Equipment Services Division | $1,482.71 |
| 214000 | Forestry Division | $1,443.50 |
| 225000 | Soulard Market | $1,028.88 |
| 220000 | Parks Division | $883.85 |
| 210009 | Recreation Centers Programs | $545.60 |
| 162000 | Municipal Garage | $352.60 |
| 514000 | Street Division | $351.36 |
| 650000 | Police Department | $211.90 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520500 | Office Supplies | $1,655.40 |
| 521500 | Health and Safety Supplies | $33,921.63 |
| 522000 | Facility and Grounds Supplies | $82,549.27 |
| 522002 | Central Facility Supplies | $5,564.64 |
| 522500 | Fleet Materials and Supplies | $1,534.21 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $79,362.72 |
| 1110 | Use Tax | $9,865.26 |
| 1111 | Budgeted Special Fund | $25,256.63 |
| 1118 | Recreation | $545.60 |
| 1121 | Public Safety Sales Tax II Fund | $10,194.94 |
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