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Facility and Grounds Supplies Account in FY 2025
Expenditures under account Facility and Grounds Supplies (522000) for the 2025 fiscal year
Totals
Budget
$3,624,758.00
Total budget for FY 2025.
Total Expended
$2,536,269
70% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Facility and Grounds Supplies (522000) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 514000 | Street Division | $1,000,000 | $858,476 | 86% |
| 220000 | Parks Division | $459,800 | $397,861 | 87% |
| 903000 | Facilities Management Division | $650,000 | $383,345 | 59% |
| 516000 | Refuse Division | $261,220 | $242,218 | 93% |
| 633000 | City Justice Center | $210,000 | $137,639 | 66% |
| 214000 | Forestry Division | $80,000 | $81,690 | 102% |
| 611000 | Fire Department | $51,000 | $77,292 | 152% |
| 220013 | Barnes and City Trust Fund | $140,000 | $47,997 | 34% |
| 513000 | Towing Division | $35,000 | $25,636 | 73% |
| 225000 | Soulard Market | $31,000 | $23,810 | 77% |
| 800001 | Homeless Services | $50,604 | $22,460 | 44% |
| 800006 | Social Work and Mental Health | $45,000 | $21,471 | 48% |
| 510003 | Director of Streets Lateral Sewer Program | $50,000 | $20,596 | 41% |
| 213000 | Recreation Division | $20,000 | $15,033 | 75% |
| 401000 | Communications Division | $10,000 | $8,625 | 86% |
| 311000 | Circuit Court | $38,400 | $8,007 | 21% |
| 320000 | Juvenile Court | $17,500 | $8,001 | 46% |
| 214003 | Forest Park Forestry Maintenance | $6,000 | $4,981 | 83% |
| 335000 | Medical Examiner | $6,000 | $4,503 | 75% |
| 516002 | Refuse Division Use Tax | $4,000 | $2,616 | 65% |
| 160001 | St Louis Gateway Transportation Center Operations | $10,000 | $2,501 | 25% |
| 510000 | Director of Streets | $4,000 | $1,782 | 45% |
| 910000 | Equipment Services Division | $2,500 | $1,657 | 66% |
| 516003 | Metro Trash Service Fund | $1,000 | $983 | 98% |
| 650000 | Police Department | $3,000 | $863 | 29% |
| 162000 | Municipal Garage | $3,500 | $576 | 16% |
| 210009 | Recreation Centers Programs | $10,000 | $546 | 5% |
| 620004 | Special Demolition Fund | $800 | $80 | 10% |
| 110000 | Board of Aldermen | $36,000 | $0 | 0% |
| 650002 | Police Park Rangers | $3,600 | $0 | 0% |
| 800000 | Director of Human Services | $376 | $0 | 0% |
| 213011 | Recreation Programming | $5,000 | $0 | 0% |
| 316000 | City Courts | $200 | $0 | 0% |
| 511000 | Traffic and Lighting Division | $12,450 | $0 | 0% |
| 340000 | Treasurer | $250 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| -$2,998.92 | ||
| 100022 | A-1 SIGN CO | $1,798.50 |
| 100044 | ABBCO SERVICE CORPORATION | $887.94 |
| 114189 | ACE RENTAL & SALES | $281.80 |
| 100088 | ACI PLASTICS FABRICATION & SUPPLY | $1,846.14 |
| 100093 | ACME GLASS CORPORATION | $5,145.21 |
| 117229 | AED BRANDS LLC | $0.00 |
| 100194 | AIRGAS USA, LLC | $2,753.34 |
| 100312 | AMAZON BUSINESS | $5,471.03 |
| 100351 | AMERICAN HIGHWAY PRODUCTS | $50,689.00 |
| 100432 | ANIXTER, INC. | $1,849.76 |
| 100494 | ARCHITECTURAL SIGNING ASSOC. DBA ASI | $472.50 |
| 100535 | ART'S LAWN MOWER SHOP INC. | $53,098.55 |
| 100576 | AT&T | $1,810.92 |
| 100653 | B & H PHOTO & VIDEO | $5,811.16 |
| 100706 | BALDWIN/PRIESMEYER | $433.41 |
| 100711 | BALL HORTICULTURAL COMPANY | $1,824.52 |
| 114321 | BATTERIES PLUS LLC | $4,218.36 |
| 100811 | BAXTER FARMS AND NURSERIES | $8,429.00 |
| 101106 | BOB BARKER COMPANY INC | $1,190.00 |
| 100800 | BPB HOLDING CORP DBA BATTERIES PLUS, LLC | $1,276.00 |
| 101234 | BRANNEKY & SONS CO. INC | $43,252.71 |
| 101237 | BRAUER SUPPLY CO. | $29,016.70 |
| 101391 | BSN SPORTS LLC | $3,694.99 |
| 101416 | BULTE COMPANY | $3,250.00 |
| 101549 | CAPITAL GROUP, INC. | $22,303.78 |
| 101602 | CARRICO, JOHN 620 | $55.89 |
| 101626 | CASCADE ENGINEERING INC. | $158,381.61 |
| 101669 | CEE KAY SUPPLY, INC. | $1,677.66 |
| 101699 | CENTRAL TURF & IRRIGATION SUPP | $285.84 |
| 101732 | CHAMPION PRECAST, INC. | $113,590.00 |
| 101754 | CHARM-TEX | $17,749.22 |
| 101755 | CHARTER COMMUNICATIONS OPERATING, LLC | $1,335.17 |
| 101838 | CINE SERVICES, INC. | $220.00 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $20.00 |
| 101953 | CMS COMMUNICATIONS INC | $18,873.00 |
| 102029 | COMMERCIAL ELECTRIC MOTOR SERVICE, INC. | $3,288.67 |
| 102104 | CONTINENTAL CEMENT CO LLC | $1,169.70 |
| 102108 | CONTINENTAL RESEARCH CORP. | $4,224.97 |
| 102212 | CRAFTMASTER HARDWARE LLC | $15,995.00 |
| 102238 | CRESCENT ELECTRIC SUPPLY CO. | $6,773.99 |
| 102239 | CRESCENT PARTS & EQUIPMENT CO., INC. | $4,607.48 |
| 102242 | CREST INDUSTRIES, INC. | $10,203.24 |
| 102486 | DELL MARKETING, L.P. % DELL USA L.P. | $17,071.00 |
| 102487 | DELL TECHNOLOGIES | $9,160.00 |
| 102561 | DIAMOND DIVA EMPOWERMENT FOUNDATION INITIATIVE | $120.00 |
| 118285 | DRINKING FOUNTAIN PARTS & SERVICE LLC | $25.00 |
| 114599 | DRURY, TIMOTHY | $13.95 |
| 117057 | DSA DETECTION LLC | $167.06 |
| 102818 | E.H. GLUECK & CO. | $6,077.09 |
| 102869 | EDELE & MERTZ HARDWARE CO. | $24.15 |
| 102954 | ELLIOTT DATA SYSTEMS | $1,354.00 |
| 103003 | ENGINEERED FLOORS, LLC | $349.53 |
| 103173 | FASTENAL COMPANY | $115.80 |
| 113520 | FERGUSON ENTERPRISES LLC #215 | $1,514.72 |
| 103335 | FOCUS CAMERA, LLC | $3,250.00 |
| 103365 | FORESTRY SUPPLIERS, INC. | $1,318.08 |
| 103406 | FRAN ANN ENGRAVING | $180.00 |
| 103485 | G & R INDUSTRIAL SUPPLY INC. | $6,372.61 |
| 103611 | GEMPLER'S | $2,297.48 |
| 117753 | GEMPLER'S INC | $860.41 |
| 103788 | GORDON'S PLASTICS | $488.00 |
| 103811 | GRAINGER, INC. | $178,680.51 |
| 103832 | GRAVOIS GLASS | $671.36 |
| 103833 | GRAVOIS PLANING MILL | $2,409.80 |
| 103842 | GRAYBAR ELECTRIC CO. | $558.43 |
| 103963 | GUNTHER SALT COMPANY | $1,036.06 |
| 103986 | H&G/SCHULTZ DOOR | $103.50 |
| 104120 | HARRY'S CONSULTING & PEST SUPPLIES | $480.65 |
| 111689 | HCO OUTDOOR PRODUCTS, LLC | $498.75 |
| 104277 | HENRY SCHEIN INC | $9,000.00 |
| 104342 | HILSON INC | $588.00 |
| 104430 | HOLT ELECTRICAL SUPPLIES, INC. | $640.09 |
| 104440 | HOME DEPOT CREDIT SERVICES | $26,180.07 |
| 104580 | HUMMERT INTERNATIONAL | $6,128.65 |
| 104660 | IML SECURITY SUPPLY | $770.00 |
| 104679 | INDEPENDENT HARDWARE | $54,906.56 |
| 118562 | INTERIOR CONSTRUCTION SERVICES, LTD | $460.00 |
| 104769 | INVENTORY SALES COMPANY | $458.28 |
| 104819 | J&S TOOL, INC. | $3,011.91 |
| 112785 | J.P. BUSHNELL PACKING SUPPLY | $81.20 |
| 105142 | K&K SUPPLY | $1,605.68 |
| 117227 | KANSAS CITY FIRST AID, LLC | $0.00 |
| 105248 | KENCO CORPORATION | $2,079.00 |
| 105255 | KENNEDY FENCE | $1,941.06 |
| 105383 | KNOX COMPANY | $540.00 |
| 105389 | KOCH AIR LLC | $2,339.08 |
| 105430 | KRAUSE KEY & LOCK SERVICE | $995.80 |
| 105575 | LARSON JUHL | $3,664.60 |
| 105879 | LOWE'S | $18,443.97 |
| 105881 | LOWE'S CREDIT SERVICES | $225.14 |
| 105972 | MAGID GLOVE & SAFETY MFG. CO. | $2,692.70 |
| 106038 | MARELLY AEDS & FIRST AID | $227.16 |
| 106311 | MEDNIK * RIVERBEND | $1,535.98 |
| 106347 | MERLIN STELZER SALES CO., INC. | $6,687.71 |
| 106367 | METRO ELECTRIC SUPPLY | $3,890.37 |
| 106437 | MIDWEST POOL & COURT CO. | $283,692.56 |
| 115572 | MISSOURI DEPT OF CONSERVATION | $137.70 |
| 106544 | MISSOURI PETROLEUM | $93,014.40 |
| 106727 | MORTON SALT COMPANY | $75,527.69 |
| 106752 | MPM INDUSTRIES | $1,656.00 |
| 111865 | MY CENTRAL SUPPLY | $20,850.00 |
| 117165 | NAP VENTURES | $1,344.46 |
| 113993 | NATIONAL SALES COMPANY (NSC) | $4,155.51 |
| 106950 | NEGWER MATERIALS, INC. | $414.40 |
| 111391 | NEW FRONTIER MATERIALS, LLC | $449,393.20 |
| 112635 | NOLT'S MIDWEST PRODUCE SUPPLIES | $1,242.84 |
| 107068 | NORMAN LUMBER CO. | $2,351.14 |
| 107108 | NUTRIEN AG SOLUTIONS | $2,169.75 |
| 107109 | NUWAY CONCRETE FORMS, INC. | $6,053.96 |
| 107110 | NYP CORP. | $2,229.50 |
| 115587 | OAK HILL NATIVES LLC | $825.00 |
| 107156 | OFFICE DEPOT/ODP BUSINESS SOLUTIONS | $1,782.39 |
| 107158 | OFFICE ESSENTIALS | $17,286.70 |
| 107203 | ONE STOP STEEL CORPORATION | $390.00 |
| 107243 | OSBURN ASSOCIATES | $7,065.06 |
| 107267 | OVERHEAD DOOR CO OF ST LOUIS BI-STATE LOADING DOCK SPEC | $4,043.19 |
| 107308 | PAINT SUPPLY CO. | $3,139.80 |
| 107329 | PAR-KAN COMPANY | $49,985.00 |
| 116246 | PAYIT, LLC | $1,000.00 |
| 107755 | PROCON FIRE & SAFETY LLC | $3,535.50 |
| 107889 | QUILL CORPORATION | $4,350.36 |
| 107923 | RAINERI BUILDING MATERIALS INC | $499.50 |
| 113100 | RAY ORF'S BOWLING & TROPHY SHOP | $750.00 |
| 108039 | REGAL MIDWEST | $252.00 |
| 108231 | ROCKY MOUNTAIN RECREATION LL | $12,008.49 |
| 115446 | ROLLFORM OF JAMESTOWN DBA PRECISION LOCKER | $1,237.00 |
| 108334 | ROYAL PAPERS, INC. | $253,298.51 |
| 113820 | RUCKER, LOUIS G. 311 | $408.99 |
| 108370 | RUSSELL, VALERIE 800 | $279.99 |
| 114057 | SCHICHTEL'S NURSERY, INC. | $5,003.00 |
| 111961 | SENTRY SECURITY FASTENERS, INC | $2,535.00 |
| 112863 | SITE ONE LANDSCAPE SUPPLY | $239.97 |
| 108898 | SITEONE LANDSCAPE SUPPLY, LLC | $27,512.50 |
| 109057 | SOUTHSIDE HARDWARE | $1,203.52 |
| 109200 | ST. LOUIS BOILER SUPPLY CO. | $5,354.74 |
| 109267 | ST. LOUIS SAFETY INC | $894.80 |
| 109276 | ST. LOUIS SPORTSWEAR | $870.00 |
| 109328 | STARBEAM LIGHTING SOLUTIONS | $6,139.80 |
| 118713 | STICKLEME, LLC | $690.65 |
| 109620 | TAYCON-TMI, LLC | $731.06 |
| 109654 | TECH ELECTRONICS, INC. | $240.00 |
| 118751 | TEMPLAR TACTICAL & OUTDOORS | $1,568.03 |
| 118737 | THAT'S GREAT NEWS LLC | $266.20 |
| 109714 | THE BETTY MILLS CO | $433.41 |
| 101248 | THE BRENCO CORPORATION | $13,677.76 |
| 103284 | THE FLAG LOFT | $3,701.65 |
| 115431 | THE GARDEN SHOP LLC | $1,799.00 |
| 109763 | THE KIESEL COMPANY | $2,111.22 |
| 117821 | THE KIESEL COMPANY | $10,690.58 |
| 109802 | THE SHERWIN WILLIAMS CO. | $46,805.93 |
| 113371 | TJA USE OF FORCE TRAINING | $2,020.00 |
| 109588 | T-MOBILE | $189.00 |
| 110023 | TRANE U.S. INC. | $4,391.42 |
| 105444 | UKG KRONOS INC | $15,887.65 |
| 111369 | ULINE | $2,816.68 |
| 110228 | UNITED LABORATORIES | $5,971.35 |
| 110233 | UNITED REFRIGERATION, INC. | $685.10 |
| 117213 | UNITED TACTICAL SYSTEMS, LLC | $1,022.00 |
| 110364 | VERMEER S&S M.I., INC. | $2,609.71 |
| 110434 | VOSS LIGHTING | $12,141.40 |
| 110551 | WAREHOUSE OF FIXTURES | $3,438.00 |
| 110555 | WARNER COMMUNICATIONS CORP. | $47,800.61 |
| 110696 | WESTERN DETENTION | -$489.60 |
| 110702 | WESTFALL COMPANY, INC. | $945.08 |
| 110756 | WHOLESALE PLUMBING SUPPLY CO. | $415.09 |
| 110907 | WINTER BROTHERS MATERIALS CO | $5,682.56 |
| 110958 | WOODCRAFT 309 | $203.00 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $719.69 |
| 111089 | ZAMZOW MANUFACTURING CO., INC. | $432.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $2,925,896 | $2,268,389 | 78% |
| 1002 | Communications | $10,000 | $8,625 | 86% |
| 1110 | Use Tax | $54,604 | $25,076 | 46% |
| 1111 | Budgeted Special Fund | $384,258 | $143,568 | 37% |
| 1117 | Sewer Lateral Repair Program | $50,000 | $20,596 | 41% |
| 1118 | Recreation | $150,000 | $48,543 | 32% |
| 1121 | Public Safety Sales Tax II Fund | $50,000 | $21,471 | 43% |
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