GOV
Supplier GRAINGER, INC. in FY 2024
Expenditures made to the GRAINGER, INC. (103811) supplier for the 2024 fiscal year
Total
Total Expended
$250,266.44
Total amount expended in FY 2024.
Downloads
All expenditures made to the GRAINGER, INC. (103811) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 633000 | City Justice Center | $59,477.91 |
| 903000 | Facilities Management Division | $49,628.38 |
| 311000 | Circuit Court | $38,552.74 |
| 633012 | Corrections Phone Commissions | $19,943.58 |
| 650000 | Police Department | $14,226.54 |
| 220000 | Parks Division | $13,471.83 |
| 511000 | Traffic and Lighting Division | $12,570.56 |
| 910000 | Equipment Services Division | $8,210.84 |
| 611000 | Fire Department | $7,410.73 |
| 210003 | Forest Park Maintenance | $5,821.14 |
| 214000 | Forestry Division | $4,362.07 |
| 711000 | Communicable Disease Control | $3,847.94 |
| 225000 | Soulard Market | $3,473.60 |
| 320000 | Juvenile Court | $2,526.75 |
| 625000 | City Emergency Management Agency | $1,452.86 |
| 514000 | Street Division | $1,152.41 |
| 171000 | Printing Services | $1,037.98 |
| 220013 | Barnes and City Trust Fund | $910.81 |
| 900000 | President Board of Public Services | $416.98 |
| 214003 | Forest Park Forestry Maintenance | $301.46 |
| 510000 | Director of Streets | $194.24 |
| 611003 | Fire Department Gaming Fund | $124.81 |
| 335000 | Medical Examiner | $118.24 |
| 160001 | St Louis Gateway Transportation Center Operations | $117.48 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520000 | Computer Supplies | $181.99 |
| 520500 | Office Supplies | $1,219.50 |
| 521000 | Communication Supplies | $9,485.71 |
| 521500 | Health and Safety Supplies | $36,789.59 |
| 521512 | Traffic Misc Wire and Lamps | $8,533.18 |
| 521515 | Hazardous Materials | $145.59 |
| 521518 | Protective Clothing | $3,110.00 |
| 521519 | Small Tools | $2,443.65 |
| 522000 | Facility and Grounds Supplies | $126,669.36 |
| 522500 | Fleet Materials and Supplies | $1,028.81 |
| 523000 | Education and Training Materials and Supplies | $1,356.46 |
| 523003 | Fire Suppression Training Materials | $386.63 |
| 524500 | Major Projects Materials and Supplies | $416.98 |
| 541500 | Health and Safety Equipment | $6,323.54 |
| 542000 | Facility and Grounds Equipment | $12,656.04 |
| 542500 | Fleet Equipment | $3,357.66 |
| 552000 | Facility and Grounds Capital Asset | -$199.44 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $219,199.22 |
| 1110 | Use Tax | $3,847.94 |
| 1111 | Budgeted Special Fund | $26,183.66 |
| 1112 | Gaming | $124.81 |
| 1118 | Recreation | $910.81 |
Feedback is anonymous.
