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Supplier RJP ELECTRIC in FY 2026
Expenditures made to the RJP ELECTRIC (108184) supplier for the 2026 fiscal year
Total
Total Expended
$749,393.97
Total amount expended in FY 2026.
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All expenditures made to the RJP ELECTRIC (108184) supplier for the 2026 fiscal year.
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Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 160000 | Comptroller | $126,130.00 |
| 633002 | Jail Facilities Improvements | $99,738.27 |
| 210009 | Recreation Centers Programs | $85,746.90 |
| 903000 | Facilities Management Division | $75,883.05 |
| 311000 | Circuit Court | $64,374.68 |
| 910000 | Equipment Services Division | $49,983.00 |
| 312008 | Circuit Attorney Public Safety Tax | $43,800.90 |
| 513000 | Towing Division | $34,161.62 |
| 316000 | City Courts | $23,489.38 |
| 220000 | Parks Division | $23,108.09 |
| 335000 | Medical Examiner | $20,594.31 |
| 516000 | Refuse Division | $15,294.52 |
| 214000 | Forestry Division | $12,677.73 |
| 127000 | Information Technology Services Agency | $11,912.36 |
| 334000 | Elections and Registration | $11,618.07 |
| 619003 | Office of Violence Prevention Use Tax | $11,358.00 |
| 620000 | Building Division | $10,005.38 |
| 225000 | Soulard Market | $8,378.66 |
| 800006 | Social Work and Mental Health | $7,017.07 |
| 321000 | Treatment Court | $6,050.00 |
| 320000 | Juvenile Court | $5,943.86 |
| 123000 | Department of Personnel | $3,615.24 |
| 610000 | Director of Public Safety | $1,050.00 |
| 210003 | Forest Park Maintenance | $1,000.00 |
| 340001 | Treasurer Office Financial Empowerment | $900.04 |
| 160001 | St Louis Gateway Transportation Center Operations | -$4,437.16 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 560003 | Computer and Tech System Development | $23,108.09 |
| 561000 | Communication Services | $6,547.65 |
| 561004 | Line Charges | $126,130.00 |
| 561500 | Health and Safety Services | $1,772.34 |
| 562000 | Facility and Grounds Services | $328,774.91 |
| 562002 | Central Facilities Services | $16,034.00 |
| 564500 | Major Projects Contracts and Services | $106,341.21 |
| 566000 | Professional Services | $79,992.31 |
| 566034 | Facility Maintenance | $1,260.00 |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $59,433.46 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $504,269.95 |
| 1110 | Use Tax | $11,358.00 |
| 1111 | Budgeted Special Fund | $97,201.15 |
| 1118 | Recreation | $85,746.90 |
| 1121 | Public Safety Sales Tax II Fund | $50,817.97 |
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