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Supplier AMAZON BUSINESS in FY 2026
Expenditures made to the AMAZON BUSINESS (100312) supplier for the 2026 fiscal year
Total
Total Expended
$282,334.13
Total amount expended in FY 2026.
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All expenditures made to the AMAZON BUSINESS (100312) supplier for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 210009 | Recreation Centers Programs | $43,742.07 |
| 213011 | Recreation Programming | $36,161.93 |
| 650000 | Police Department | $27,970.60 |
| 213000 | Recreation Division | $19,550.22 |
| 633000 | City Justice Center | $17,139.00 |
| 311000 | Circuit Court | $15,960.63 |
| 335000 | Medical Examiner | $9,999.20 |
| 320000 | Juvenile Court | $8,885.32 |
| 635000 | Civilian Oversight Board | $7,170.92 |
| 700001 | Director of Health and Hospitals Use Tax | $7,060.00 |
| 625000 | City Emergency Management Agency | $6,363.59 |
| 633012 | Corrections Phone Commissions | $5,645.88 |
| 700002 | Health Care Trust | $5,063.05 |
| 121000 | SLATE Workforce Development | $5,042.49 |
| 620000 | Building Division | $4,574.22 |
| 620004 | Special Demolition Fund | $4,081.70 |
| 170000 | Supply Division | $3,977.00 |
| 312000 | Circuit Attorney | $3,926.86 |
| 622000 | Neighborhood Stabilization | $3,875.84 |
| 610000 | Director of Public Safety | $3,629.75 |
| 321000 | Treatment Court | $3,628.65 |
| 619003 | Office of Violence Prevention Use Tax | $3,567.41 |
| 800000 | Director of Human Services | $2,857.69 |
| 910000 | Equipment Services Division | $2,831.07 |
| 900000 | President Board of Public Services | $2,687.74 |
| 711000 | Communicable Disease Control | $1,853.77 |
| 800006 | Social Work and Mental Health | $1,821.49 |
| 210000 | Director of Parks Recreation and Forestry | $1,764.34 |
| 700004 | Health Lead Remediation Fund | $1,647.19 |
| 719000 | Family Community and School Health | $1,637.35 |
| 316000 | City Courts | $1,480.25 |
| 620003 | Lead Remediation Fund | $1,464.03 |
| 160000 | Comptroller | $1,353.77 |
| 120000 | Mayors Office | $1,343.15 |
| 312008 | Circuit Attorney Public Safety Tax | $1,235.92 |
| 110000 | Board of Aldermen | $1,165.80 |
| 700020 | Inmate Medical | $1,141.76 |
| 171000 | Printing Services | $1,139.58 |
| 220013 | Barnes and City Trust Fund | $1,013.85 |
| 312007 | Enhanced Criminal Prosecution | $930.50 |
| 611000 | Fire Department | $906.90 |
| 320001 | Juvenile Children Service Fund | $825.89 |
| 715000 | Community Sanitation and Vector Control | $773.59 |
| 220000 | Parks Division | $730.93 |
| 139000 | City Counselor | $726.50 |
| 312002 | Circuit Attorney Deliquent Tax | $397.71 |
| 616000 | Excise Division | $373.51 |
| 137000 | Budget Division | $253.24 |
| 340006 | Municipal Identification Card Program | $214.08 |
| 800001 | Homeless Services | $212.90 |
| 160013 | TIF Administration | $139.96 |
| 516000 | Refuse Division | $94.51 |
| 127000 | Information Technology Services Agency | $88.98 |
| 124000 | Register | $84.40 |
| 903000 | Facilities Management Division | $66.60 |
| 139009 | City Counselor Affirmative Litigation | $43.07 |
| 315000 | Sheriff | $15.78 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520000 | Computer Supplies | $11,754.72 |
| 520500 | Office Supplies | $116,551.37 |
| 521000 | Communication Supplies | $2,519.01 |
| 521500 | Health and Safety Supplies | $32,084.16 |
| 521517 | Emergency System Safety Supplies | $475.86 |
| 521518 | Protective Clothing | $488.94 |
| 522000 | Facility and Grounds Supplies | $10,948.35 |
| 523000 | Education and Training Materials and Supplies | $2,771.97 |
| 523005 | Employee Awards and Incentives | $877.24 |
| 523006 | Non Employee Awards and Incentives | $39.47 |
| 524000 | Recreation Materials and Supplies | $100,649.42 |
| 524500 | Major Projects Materials and Supplies | $102.60 |
| 530500 | Office Rental and Leases | $13.24 |
| 565800 | Internal Services | $59.28 |
| 566043 | Outreach | $397.80 |
| 566500 | Legal Services | $1,179.97 |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $1,420.73 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $156,616.54 |
| 1110 | Use Tax | $21,352.90 |
| 1111 | Budgeted Special Fund | $14,416.44 |
| 1116 | Public Safety GBL | $930.50 |
| 1118 | Recreation | $44,755.92 |
| 1120 | Economic Devolopment Sales Tax | $5,042.49 |
| 1121 | Public Safety Sales Tax II Fund | $39,219.34 |
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