GOV
Supplier OFFICE ESSENTIALS in FY 2026
Expenditures made to the OFFICE ESSENTIALS (107158) supplier for the 2026 fiscal year
Total
Total Expended
$865,578.37
Total amount expended in FY 2026.
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All expenditures made to the OFFICE ESSENTIALS (107158) supplier for the 2026 fiscal year.
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Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 650000 | Police Department | $310,991.24 |
| 611000 | Fire Department | $56,343.56 |
| 620000 | Building Division | $31,103.64 |
| 316000 | City Courts | $24,469.34 |
| 333000 | Recorder of Deeds | $23,102.14 |
| 312000 | Circuit Attorney | $22,413.38 |
| 633000 | City Justice Center | $21,254.80 |
| 123000 | Department of Personnel | $19,756.55 |
| 213000 | Recreation Division | $19,748.08 |
| 315000 | Sheriff | $18,062.16 |
| 180000 | Assessor Operating Account | $16,771.36 |
| 127000 | Information Technology Services Agency | $14,544.05 |
| 160000 | Comptroller | $14,084.06 |
| 214000 | Forestry Division | $12,232.61 |
| 516000 | Refuse Division | $12,142.55 |
| 513000 | Towing Division | $12,027.10 |
| 210000 | Director of Parks Recreation and Forestry | $11,707.21 |
| 511000 | Traffic and Lighting Division | $11,029.06 |
| 160013 | TIF Administration | $9,384.72 |
| 210003 | Forest Park Maintenance | $8,998.49 |
| 514000 | Street Division | $8,811.56 |
| 900000 | President Board of Public Services | $8,799.97 |
| 139000 | City Counselor | $8,269.09 |
| 312007 | Enhanced Criminal Prosecution | $7,867.42 |
| 110000 | Board of Aldermen | $7,525.56 |
| 800001 | Homeless Services | $6,885.14 |
| 213011 | Recreation Programming | $6,827.25 |
| 312008 | Circuit Attorney Public Safety Tax | $6,827.24 |
| 334000 | Elections and Registration | $6,424.95 |
| 510000 | Director of Streets | $6,404.58 |
| 121000 | SLATE Workforce Development | $6,400.54 |
| 120000 | Mayors Office | $6,387.49 |
| 616000 | Excise Division | $6,344.38 |
| 620003 | Lead Remediation Fund | $5,959.55 |
| 700001 | Director of Health and Hospitals Use Tax | $5,938.51 |
| 321000 | Treatment Court | $5,842.36 |
| 143000 | Affordable Housing Commission | $5,687.96 |
| 220000 | Parks Division | $5,556.95 |
| 800000 | Director of Human Services | $5,268.73 |
| 320000 | Juvenile Court | $4,359.67 |
| 126000 | Civil Rights Enforcement Agency | $4,228.68 |
| 312003 | Circuit Attorney Child Support Unit | $3,685.35 |
| 401000 | Communications Division | $3,559.38 |
| 903000 | Facilities Management Division | $2,800.33 |
| 318001 | Public Administrator Special Funds | $2,748.50 |
| 171000 | Printing Services | $2,604.02 |
| 635000 | Civilian Oversight Board | $2,549.87 |
| 335000 | Medical Examiner | $2,536.25 |
| 620004 | Special Demolition Fund | $2,423.80 |
| 719000 | Family Community and School Health | $2,327.88 |
| 124000 | Register | $2,255.99 |
| 711000 | Communicable Disease Control | $2,252.24 |
| 510003 | Director of Streets Lateral Sewer Program | $2,147.08 |
| 715000 | Community Sanitation and Vector Control | $1,815.32 |
| 910000 | Equipment Services Division | $1,691.72 |
| 312002 | Circuit Attorney Deliquent Tax | $1,686.99 |
| 137000 | Budget Division | $1,549.44 |
| 619003 | Office of Violence Prevention Use Tax | $1,442.10 |
| 225000 | Soulard Market | $1,333.66 |
| 210009 | Recreation Centers Programs | $1,169.22 |
| 139009 | City Counselor Affirmative Litigation | $1,069.49 |
| 700004 | Health Lead Remediation Fund | $1,020.73 |
| 163000 | Records Retention | $982.07 |
| 340001 | Treasurer Office Financial Empowerment | $914.30 |
| 610000 | Director of Public Safety | $838.10 |
| 160001 | St Louis Gateway Transportation Center Operations | $675.41 |
| 162000 | Municipal Garage | $620.75 |
| 170000 | Supply Division | $549.41 |
| 516002 | Refuse Division Use Tax | $476.52 |
| 340000 | Treasurer | $181.44 |
| 311000 | Circuit Court | $162.95 |
| 622000 | Neighborhood Stabilization | $56.86 |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $21.57 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520000 | Computer Supplies | $24,711.04 |
| 520500 | Office Supplies | $802,602.65 |
| 521500 | Health and Safety Supplies | $1,114.47 |
| 521517 | Emergency System Safety Supplies | $128.49 |
| 522000 | Facility and Grounds Supplies | $10,387.10 |
| 524000 | Recreation Materials and Supplies | $7,604.41 |
| 540000 | Computer Equipment | $31.26 |
| 540500 | Office Equipment | $9,971.82 |
| 560000 | Computer Services | $6,552.00 |
| 562000 | Facility and Grounds Services | $555.20 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $739,948.36 |
| 1002 | Communications | $3,559.38 |
| 1110 | Use Tax | $27,895.16 |
| 1111 | Budgeted Special Fund | $46,143.79 |
| 1115 | Assessor | $16,771.36 |
| 1116 | Public Safety GBL | $7,888.99 |
| 1117 | Sewer Lateral Repair Program | $2,147.08 |
| 1118 | Recreation | $1,169.22 |
| 1120 | Economic Devolopment Sales Tax | $6,400.54 |
| 1121 | Public Safety Sales Tax II Fund | $13,654.49 |
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