Supplier GRAINGER, INC. in FY 2026

Expenditures made to the GRAINGER, INC. (103811) supplier for the 2026 fiscal year

Total

Total Expended

$43,416.07

Total amount expended in FY 2026.

All expenditures made to the GRAINGER, INC. (103811) supplier for the 2026 fiscal year.

Expenditures by cost center to the GRAINGER, INC. (103811) supplier in FY 2026
Cost Center	Title	Total Expended
511000	Traffic and Lighting Division	$14,974.84
903000	Facilities Management Division	$7,566.92
220000	Parks Division	$5,632.12
650000	Police Department	$4,060.46
633000	City Justice Center	$4,030.73
611000	Fire Department	$2,443.56
225000	Soulard Market	$1,388.64
311000	Circuit Court	$1,190.23
900000	President Board of Public Services	$632.33
210003	Forest Park Maintenance	$362.79
160001	St Louis Gateway Transportation Center Operations	$351.81
320000	Juvenile Court	$265.72
910000	Equipment Services Division	$242.69
162000	Municipal Garage	$207.92
620000	Building Division	$65.31

Expenditures by account to the GRAINGER, INC. (103811) supplier in FY 2026
Code	Title	Total Expended
520000	Computer Supplies	$265.72
521000	Communication Supplies	$1,513.71
521500	Health and Safety Supplies	$5,600.35
521509	Fire Suppression Safety Supplies	$1,468.95
521512	Traffic Misc Wire and Lamps	$14,974.84
522000	Facility and Grounds Supplies	$20,715.03
522500	Fleet Materials and Supplies	$242.69
524500	Major Projects Materials and Supplies	$632.33
541500	Health and Safety Equipment	-$1,997.55

Expenditures by fund to the GRAINGER, INC. (103811) supplier in FY 2026
Fund	Title	Total Expended
1000	General Fund	$42,701.47
1111	Budgeted Special Fund	$714.60

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