GOV
Supplier GRAINGER, INC. in FY 2025
Expenditures made to the GRAINGER, INC. (103811) supplier for the 2025 fiscal year
Total
Total Expended
$246,513.25
Total amount expended in FY 2025.
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All expenditures made to the GRAINGER, INC. (103811) supplier for the 2025 fiscal year.
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Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 903000 | Facilities Management Division | $77,636.70 |
| 511000 | Traffic and Lighting Division | $48,877.03 |
| 650000 | Police Department | $26,711.90 |
| 220000 | Parks Division | $18,773.95 |
| 633000 | City Justice Center | $17,595.38 |
| 611000 | Fire Department | $14,344.86 |
| 910000 | Equipment Services Division | $8,590.53 |
| 214000 | Forestry Division | $6,783.17 |
| 210003 | Forest Park Maintenance | $6,488.02 |
| 220013 | Barnes and City Trust Fund | $4,280.96 |
| 320000 | Juvenile Court | $3,875.95 |
| 311000 | Circuit Court | $2,448.91 |
| 225000 | Soulard Market | $2,186.17 |
| 334000 | Elections and Registration | $2,149.29 |
| 160001 | St Louis Gateway Transportation Center Operations | $1,628.51 |
| 514000 | Street Division | $1,549.99 |
| 611003 | Fire Department Gaming Fund | $781.56 |
| 160000 | Comptroller | $528.35 |
| 625000 | City Emergency Management Agency | $495.81 |
| 210001 | Forest Park Round Up | $459.68 |
| 335000 | Medical Examiner | $356.52 |
| 800001 | Homeless Services | $263.20 |
| 171000 | Printing Services | $93.29 |
| 900000 | President Board of Public Services | $92.50 |
| 715000 | Community Sanitation and Vector Control | -$478.98 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520000 | Computer Supplies | $717.54 |
| 520500 | Office Supplies | $2,364.56 |
| 521000 | Communication Supplies | $10,351.93 |
| 521500 | Health and Safety Supplies | $31,872.81 |
| 521509 | Fire Suppression Safety Supplies | $7,051.95 |
| 521512 | Traffic Misc Wire and Lamps | $17,977.01 |
| 521513 | Traffic Controllers | $16,947.38 |
| 521514 | Traffic Painting and Signage | $545.20 |
| 521515 | Hazardous Materials | $87.64 |
| 522000 | Facility and Grounds Supplies | $139,368.38 |
| 522500 | Fleet Materials and Supplies | $4,278.52 |
| 523003 | Fire Suppression Training Materials | $919.65 |
| 524000 | Recreation Materials and Supplies | $2,735.05 |
| 524500 | Major Projects Materials and Supplies | $92.50 |
| 540500 | Office Equipment | -$1,253.62 |
| 541500 | Health and Safety Equipment | $8,504.38 |
| 560500 | Office Services | $3,632.43 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $233,090.30 |
| 1110 | Use Tax | -$215.78 |
| 1111 | Budgeted Special Fund | $8,576.21 |
| 1112 | Gaming | $781.56 |
| 1118 | Recreation | $4,280.96 |
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