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Facility and Grounds Supplies Account in FY 2024
Expenditures under account Facility and Grounds Supplies (522000) for the 2024 fiscal year
Totals
Budget
$3,609,392.00
Total budget for FY 2024.
Total Expended
$1,276,402
35% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Facility and Grounds Supplies (522000) for the 2024 fiscal year.
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Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 903000 | Facilities Management Division | $775,000 | $381,867 | 49% |
| 514000 | Street Division | $1,000,000 | $210,246 | 21% |
| 633000 | City Justice Center | $210,000 | $147,832 | 70% |
| 220000 | Parks Division | $309,863 | $117,845 | 38% |
| 214000 | Forestry Division | $80,000 | $69,732 | 87% |
| 516000 | Refuse Division | $291,220 | $63,978 | 22% |
| 220013 | Barnes and City Trust Fund | $140,000 | $39,223 | 28% |
| 611000 | Fire Department | $50,000 | $32,567 | 65% |
| 513000 | Towing Division | $35,000 | $30,637 | 88% |
| 511000 | Traffic and Lighting Division | $12,450 | $12,310 | 99% |
| 311000 | Circuit Court | $37,400 | $11,886 | 32% |
| 225000 | Soulard Market | $10,000 | $10,460 | 105% |
| 320000 | Juvenile Court | $14,500 | $9,124 | 63% |
| 401000 | Communications Division | $13,000 | $8,254 | 63% |
| 510003 | Director of Streets Lateral Sewer Program | $50,000 | $5,938 | 12% |
| 214003 | Forest Park Forestry Maintenance | $6,000 | $5,076 | 85% |
| 516002 | Refuse Division Use Tax | $4,000 | $3,695 | 92% |
| 510000 | Director of Streets | $4,000 | $3,505 | 88% |
| 335000 | Medical Examiner | $6,000 | $3,190 | 53% |
| 800001 | Homeless Services | $50,604 | $2,790 | 6% |
| 162000 | Municipal Garage | $3,500 | $1,344 | 38% |
| 800006 | Social Work and Mental Health | $45,000 | $1,236 | 3% |
| 910000 | Equipment Services Division | $2,000 | $1,225 | 61% |
| 210009 | Recreation Centers Programs | $10,000 | $1,160 | 12% |
| 650000 | Police Department | $3,000 | $887 | 30% |
| 516003 | Metro Trash Service Fund | $1,000 | $789 | 79% |
| 160001 | St Louis Gateway Transportation Center Operations | $10,000 | $117 | 1% |
| 650002 | Police Park Rangers | $3,600 | $0 | 0% |
| 800000 | Director of Human Services | $376 | $0 | 0% |
| 620003 | Lead Remediation Fund | $500 | $0 | 0% |
| 620004 | Special Demolition Fund | $500 | $0 | 0% |
| 213000 | Recreation Division | $20,000 | $0 | 0% |
| 213011 | Recreation Programming | $5,000 | $0 | 0% |
| 340000 | Treasurer | $250 | $0 | 0% |
| 334000 | Elections and Registration | $3,103 | $0 | 0% |
| 316000 | City Courts | $200 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| -$14,165.85 | ||
| 100022 | A-1 SIGN | $727.21 |
| 114189 | ACE RENTAL & SALES | $6,831.81 |
| 100093 | ACME GLASS CORPORATION | $2,498.10 |
| 100094 | ACME JANITOR EQUIPMENT CO. | $873.18 |
| 100108 | AD CREATIONS PROMOTIONS GROUP | $412.00 |
| 112589 | AGAS MFG INC | $4,592.00 |
| 100194 | AIRGAS USA, LLC | $503.07 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $4,696.37 |
| 100432 | ANIXTER, INC. | $965.68 |
| 100484 | ARCH INDUSTRIAL SUPPLY | $2,987.70 |
| 100494 | ARCHITECTURAL SIGNING ASSOC. DBA ASI | $643.60 |
| 100535 | ART'S LAWN MOWER SHOP INC. | $39,509.26 |
| 100653 | B & H PHOTO | $663.63 |
| 100711 | BALL HORTICULTURAL COMPANY | $439.48 |
| 100740 | BARBIZON LIGHT OF N.E. INC. | $216.07 |
| 114321 | BATTERIES PLUS LLC | $4,085.89 |
| 100811 | BAXTER FARMS AND NURSERIES | $3,915.00 |
| 100945 | BEST BUY BUSINESS ADVANTAGE ACCOUNT | $2,283.77 |
| 100800 | BPB HOLDING CORP DBA BATTERIES PLUS, LLC | $3,331.33 |
| 101234 | BRANNEKY & SONS CO. INC | $32,641.81 |
| 101237 | BRAUER SUPPLY CO. | $20,120.29 |
| 101391 | BSN SPORTS LLC | $2,538.63 |
| 101550 | CAPITOL GROUP, INC. | $8,451.60 |
| 101626 | CASCADE ENGINEERING INC. | $31,072.70 |
| 101669 | CEE KAY SUPPLY, INC. | $1,046.20 |
| 101705 | CENTREX ELECTRICAL SUPPLY CORP | $3,160.38 |
| 101754 | CHARM-TEX | $897.00 |
| 101755 | CHARTER COMMUNICATIONS OPERATING, LLC | $1,798.65 |
| 101788 | CHEVRON COMMERCIAL INC | $9,599.31 |
| 101838 | CINE SERVICES, INC. | $226.00 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $64.00 |
| 101944 | CLK SUPPLIES, LLC | $492.51 |
| 101953 | CMS COMMUNICATIONS SOLUTIONS, INC (D/B/A CMS SOLUTIONS | $3,322.50 |
| 102029 | COMMERCIAL ELECTRIC MOTOR SERVICE, INC. | $3,660.63 |
| 102050 | COMPI DISTRIBUTORS, INC. | $529.36 |
| 102054 | COMPLIANCE SIGNS | $505.70 |
| 102104 | CONTINENTAL CEMENT CO LLC | $5,938.20 |
| 102108 | CONTINENTAL RESEARCH CORP. | $272.20 |
| 102212 | CRAFTMASTER HARDWARE LLC | $4,916.02 |
| 102238 | CRESCENT ELECTRIC SUPPLY CO. | $5,221.21 |
| 102239 | CRESCENT PARTS & EQUIPMENT EQUIPMENT CO., INC. | $8,839.44 |
| 102240 | CRESCENT PLUMBING SUPPLY CO. | $930.80 |
| 102242 | CREST INDUSTRIES, INC. | $6,949.73 |
| 114201 | CUBIC ITS, INC. | $4,759.00 |
| 102487 | DELL TECHNOLOGIES | $765.00 |
| 112199 | DIXIE INDUSTRIAL SUPPLY | $20,136.74 |
| 102687 | DOOR SERVICE INC. | $1,488.00 |
| 102818 | E.H. GLUECK & CO. | $5,607.05 |
| 103003 | ENGINEERED FLOORS, LLC | $10,581.32 |
| 103173 | FASTENAL COMPANY | $1,120.77 |
| 103174 | FASTSIGNS | $2,385.08 |
| 103284 | FLAG LOFT | $3,150.40 |
| 103365 | FORESTRY SUPPLIERS, INC. | $2,348.01 |
| 103406 | FRAN ANN ENGRAVING | $48.00 |
| 103485 | G & R INDUSTRIAL SUPPLY INC. | $8,292.61 |
| 103611 | GEMPLER'S | $2,195.71 |
| 103788 | GORDON'S PLASTICS | $402.75 |
| 103811 | GRAINGER, INC. | $126,669.36 |
| 103833 | GRAVOIS PLANING MILL | $580.40 |
| 103986 | H&G/SCHULTZ DOOR | $850.00 |
| 104120 | HARRY'S CONSULTING & PEST SUPPLIES | $470.65 |
| 104300 | HEUER LOCKSMITHS | $51.75 |
| 104342 | HILSON INC | $401.00 |
| 104440 | HOME DEPOT CREDIT SERVICES | $18,632.79 |
| 104580 | HUMMERT INTERNATIONAL | $4,875.75 |
| 104638 | ICS JAIL SUPPLIES INC. | $7,584.32 |
| 104644 | IDN H HOFFMAN INC. | $1,780.21 |
| 114488 | IMPERIAL DADE | $2,274.40 |
| 104676 | INDELCO PLASTICS CORPORATION | $153.89 |
| 104679 | INDEPENDENT HARDWARE | $62,311.05 |
| 104684 | INDOFF, INC. | $2,157.00 |
| 104694 | INDUSTRIAL SOAP COMPANY | $15,972.40 |
| 104769 | INVENTORY SALES COMPANY | $927.70 |
| 104819 | J&S TOOL, INC. | $3,086.18 |
| 112785 | J.P. BUSHNELL PACKING SUPPLY | $135.12 |
| 105138 | K & R ENTERPRISES LLC | $411.00 |
| 105389 | KOCH AIR LLC | $1,192.01 |
| 105430 | KRAUSE KEY & LOCK SERVICE | $1,491.05 |
| 105444 | KRONOS INC | $727.73 |
| 105562 | LANGENDORF SUPPLY CO., INC. | $1,280.00 |
| 105575 | LARSON JUHL | $12,220.20 |
| 105879 | LOWE'S | $8,110.39 |
| 105881 | LOWE'S CREDIT SERVICES | $62.30 |
| 105882 | LOWE'S HOME CENTERS, LLC | $1,450.65 |
| 113833 | M&K IMPORTS LLC | $5,158.40 |
| 105972 | MAGID GLOVE & SAFETY MFG. CO. | $5,757.62 |
| 106036 | MARCONE SUPPLY | $111.97 |
| 106165 | MCAULEY PRINTING CO. INC. | $460.00 |
| 106183 | MCCLAY SIGN CO. | $638.50 |
| 111441 | MECHANICAL SUPPLY CO. INC. | $5,986.92 |
| 106311 | MEDNIK * RIVERBEND | $337.31 |
| 106347 | MERLIN STELZER SALES CO., INC. | $9,174.79 |
| 106367 | METRO ELECTRIC SUPPLY | $6,940.62 |
| 112236 | MID-AMERICA WASTE SOLUTIONS | $5,222.91 |
| 113140 | MID-VALLEY RADIANTS & INDUSTRIALS LLC | $215.00 |
| 106428 | MIDWEST DRAIN EQUIPMENT CO. | $489.70 |
| 106543 | MISSOURI PEST CONSULTANTS | $300.00 |
| 106544 | MISSOURI PETROLEUM | $40,249.60 |
| 106752 | MPM INDUSTRIES | $3,346.00 |
| 106877 | NAPA AUTO PARTS CO | $707.00 |
| 113993 | NATIONAL SALES COMPANY (NSC) | $2,656.82 |
| 115317 | NEW ENGLAND DOOR CLOSER, INC | $498.00 |
| 111391 | NEW FRONTIER MATERIALS, LLC | $127,058.70 |
| 112635 | NOLT'S MIDWEST PRODUCE SUPPLIES | $4,684.00 |
| 107068 | NORMAN LUMBER CO. | $32,076.62 |
| 107099 | NU WAY RENTS | $945.64 |
| 107108 | NUTRIEN AG SOLUTIONS | $16,959.00 |
| 107109 | NUWAY CONCRETE FORMS, INC. | $5,202.08 |
| 107110 | NYP CORP. | $2,445.25 |
| 115587 | OAK HILL NATIVES LLC | $455.00 |
| 107158 | OFFICE ESSENTIALS | $17,708.40 |
| 107203 | ONE STOP STEEL CORPORATION | $2,413.70 |
| 107267 | OVERHEAD DOOR CO OF ST LOUIS BI-STATE LOADING DOCK SPEC | $7,484.42 |
| 107270 | OVERLAND SHADE | $250.00 |
| 107308 | PAINT SUPPLY CO. | $227.95 |
| 107329 | PAR-KAN COMPANY | $17,068.17 |
| 114984 | PERFECT RESOURCE GROUP LLC | $15,728.68 |
| 103202 | PLUMBERS SUPPLY CO | $3,236.54 |
| 107755 | PROCON FIRE & SAFETY LLC | $4,092.00 |
| 107840 | PURVIS INDUSTRIES, LTD. | $351.75 |
| 107889 | QUILL CORPORATION | $3,445.28 |
| 107923 | RAINERI BUILDING MATERIALS INC | $494.00 |
| 108183 | RJ KOOL COMPANY | $445.90 |
| 108229 | ROCKLER WOODWORKING & HARDWARE | $498.66 |
| 108231 | ROCKY MOUNTAIN RECREATION LL | $23,137.41 |
| 108334 | ROYAL PAPERS, INC. | $232,167.65 |
| 114057 | SCHICHTEL'S NURSERY, INC. | $5,059.80 |
| 108659 | SECURETECH SYSTEMS INC | $715.00 |
| 108746 | SHAPIRO SUPPLY COMPANY | $695.80 |
| 109057 | SOUTHSIDE HARDWARE | $985.24 |
| 109200 | ST. LOUIS BOILER SUPPLY CO. | $2,754.44 |
| 109267 | ST. LOUIS SAFETY INC | $577.50 |
| 109276 | ST. LOUIS SPORTSWEAR | $2,130.00 |
| 109328 | STARBEAM LIGHTING SOLUTIONS | $4,307.51 |
| 109371 | STEPHENS FLOOR COVERING CO. | $880.00 |
| 101248 | THE BRENCO CORPORATION | $13,839.34 |
| 115431 | THE GARDEN SHOP LLC | $385.00 |
| 109761 | THE INK SPOT, INC. | $362.00 |
| 109763 | THE KIESEL COMPANY | $9,694.47 |
| 109802 | THE SHERWIN WILLIAMS CO. | $15,856.78 |
| 109882 | THOMSON REUTERS - WEST | $657.00 |
| 109588 | T-MOBILE | $945.00 |
| 110023 | TRANE U.S. INC. | $3,193.29 |
| 114932 | TRUCK SUPPLY OF MISSOURI | $506.20 |
| 111369 | ULINE | $1,551.77 |
| 110228 | UNITED LABORATORIES | $2,314.25 |
| 110233 | UNITED REFRIGERATION, INC. | $1,442.58 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $5,164.96 |
| 110364 | VERMEER S&S M.I., INC. | $548.12 |
| 110434 | VOSS LIGHTING | $9,207.85 |
| 115987 | WALLINGFORD'S INC | $951.95 |
| 110551 | WAREHOUSE OF FIXTURES | $1,397.00 |
| 110907 | WINTER BROTHERS MATERIALS CO | $5,576.48 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $19,023.61 |
| 111080 | Z-SPECIALTY PRODUCTS, INC. | $506.79 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $2,871,562 | $1,110,677 | 39% |
| 1002 | Communications | $13,000 | $8,254 | 63% |
| 1110 | Use Tax | $54,604 | $6,486 | 12% |
| 1111 | Budgeted Special Fund | $420,226 | $103,428 | 25% |
| 1117 | Sewer Lateral Repair Program | $50,000 | $5,938 | 12% |
| 1118 | Recreation | $150,000 | $40,383 | 27% |
| 1121 | Public Safety Sales Tax II Fund | $50,000 | $1,236 | 2% |
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