Supplier GRAINGER, INC. in FY 2025

Expenditures made to the GRAINGER, INC. (103811) supplier for the 2025 fiscal year

Total

Total Expended

$204,913.33

Total amount expended in FY 2025.

All expenditures made to the GRAINGER, INC. (103811) supplier for the 2025 fiscal year.

Expenditures by cost center to the GRAINGER, INC. (103811) supplier in FY 2025
Cost Center	Title	Total Expended
903000	Facilities Management Division	$66,136.59
511000	Traffic and Lighting Division	$47,581.93
650000	Police Department	$22,624.49
220000	Parks Division	$15,349.51
633000	City Justice Center	$10,484.28
611000	Fire Department	$9,552.27
910000	Equipment Services Division	$6,497.30
214000	Forestry Division	$6,286.33
210003	Forest Park Maintenance	$5,917.52
320000	Juvenile Court	$3,875.95
220013	Barnes and City Trust Fund	$3,200.52
311000	Circuit Court	$2,448.91
225000	Soulard Market	$2,186.17
514000	Street Division	$1,549.99
625000	City Emergency Management Agency	$495.81
210001	Forest Park Round Up	$459.68
335000	Medical Examiner	$356.52
611003	Fire Department Gaming Fund	$217.51
160000	Comptroller	$125.63
334000	Elections and Registration	$45.40
715000	Community Sanitation and Vector Control	-$478.98

Expenditures by account to the GRAINGER, INC. (103811) supplier in FY 2025
Code	Title	Total Expended
520000	Computer Supplies	$717.54
520500	Office Supplies	$167.38
521000	Communication Supplies	$7,649.80
521500	Health and Safety Supplies	$25,152.80
521509	Fire Suppression Safety Supplies	$4,534.09
521512	Traffic Misc Wire and Lamps	$16,681.91
521513	Traffic Controllers	$16,947.38
521514	Traffic Painting and Signage	$545.20
521515	Hazardous Materials	$87.64
522000	Facility and Grounds Supplies	$113,293.24
522500	Fleet Materials and Supplies	$4,278.52
523003	Fire Suppression Training Materials	$919.65
524000	Recreation Materials and Supplies	$2,735.05
540500	Office Equipment	-$1,253.62
541500	Health and Safety Equipment	$8,504.38
560500	Office Services	$3,632.43

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