Supplier ROYAL PAPERS, INC. in FY 2026
Expenditures made to the ROYAL PAPERS, INC. (108334) supplier for the 2026 fiscal year
Total
Total Expended
$357,351.45
Total amount expended in FY 2026.
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All expenditures made to the ROYAL PAPERS, INC. (108334) supplier for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 903000 | Facilities Management Division | $79,200.40 |
| 633012 | Corrections Phone Commissions | $56,797.65 |
| 611000 | Fire Department | $46,469.06 |
| 220000 | Parks Division | $27,575.80 |
| 320000 | Juvenile Court | $21,888.02 |
| 213000 | Recreation Division | $20,241.45 |
| 910000 | Equipment Services Division | $19,121.34 |
| 516000 | Refuse Division | $17,608.21 |
| 800006 | Social Work and Mental Health | $16,467.86 |
| 800001 | Homeless Services | $14,956.94 |
| 225000 | Soulard Market | $6,612.02 |
| 513000 | Towing Division | $6,230.60 |
| 214000 | Forestry Division | $5,362.66 |
| 514000 | Street Division | $5,324.17 |
| 220013 | Barnes and City Trust Fund | $3,168.97 |
| 620004 | Special Demolition Fund | $2,984.26 |
| 650000 | Police Department | $2,327.37 |
| 510000 | Director of Streets | $2,226.77 |
| 335000 | Medical Examiner | $1,772.25 |
| 162000 | Municipal Garage | $1,015.65 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 521500 | Health and Safety Supplies | $131,015.83 |
| 521518 | Protective Clothing | $1,258.60 |
| 522000 | Facility and Grounds Supplies | $209,278.07 |
| 522500 | Fleet Materials and Supplies | $13,883.56 |
| 562000 | Facility and Grounds Services | $1,915.39 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $262,975.77 |
| 1110 | Use Tax | $14,956.94 |
| 1111 | Budgeted Special Fund | $59,781.91 |
| 1118 | Recreation | $3,168.97 |
| 1121 | Public Safety Sales Tax II Fund | $16,467.86 |
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