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Supplier GRAINGER, INC. in FY 2026
Expenditures made to the GRAINGER, INC. (103811) supplier for the 2026 fiscal year
Total
Total Expended
$210,652.36
Total amount expended in FY 2026.
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All expenditures made to the GRAINGER, INC. (103811) supplier for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 800001 | Homeless Services | $40,407.50 |
| 650000 | Police Department | $30,768.31 |
| 511000 | Traffic and Lighting Division | $28,238.08 |
| 903000 | Facilities Management Division | $25,233.23 |
| 633000 | City Justice Center | $23,278.57 |
| 225000 | Soulard Market | $18,020.09 |
| 220000 | Parks Division | $16,456.48 |
| 611000 | Fire Department | $5,968.77 |
| 620004 | Special Demolition Fund | $5,054.80 |
| 620000 | Building Division | $2,535.28 |
| 214000 | Forestry Division | $2,185.42 |
| 625000 | City Emergency Management Agency | $1,955.45 |
| 210003 | Forest Park Maintenance | $1,485.07 |
| 516000 | Refuse Division | $1,462.96 |
| 311000 | Circuit Court | $1,384.77 |
| 160001 | St Louis Gateway Transportation Center Operations | $1,254.12 |
| 220013 | Barnes and City Trust Fund | $1,086.47 |
| 320000 | Juvenile Court | $1,058.25 |
| 900000 | President Board of Public Services | $632.33 |
| 714000 | Rabies Control | $572.40 |
| 715000 | Community Sanitation and Vector Control | $499.56 |
| 700001 | Director of Health and Hospitals Use Tax | $379.00 |
| 162000 | Municipal Garage | $330.49 |
| 910000 | Equipment Services Division | $242.69 |
| 210004 | Lafayette Square Park Fund | $125.95 |
| 335000 | Medical Examiner | $36.32 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520000 | Computer Supplies | $265.72 |
| 520500 | Office Supplies | $9,781.24 |
| 521000 | Communication Supplies | $8,029.75 |
| 521500 | Health and Safety Supplies | $26,273.15 |
| 521503 | Weather Siren Parts | $1,955.45 |
| 521509 | Fire Suppression Safety Supplies | $4,135.62 |
| 521512 | Traffic Misc Wire and Lamps | $27,746.77 |
| 521514 | Traffic Painting and Signage | $491.31 |
| 522000 | Facility and Grounds Supplies | $130,988.83 |
| 522500 | Fleet Materials and Supplies | $242.69 |
| 524500 | Major Projects Materials and Supplies | $632.33 |
| 541500 | Health and Safety Equipment | $109.50 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $159,787.49 |
| 1110 | Use Tax | $41,858.46 |
| 1111 | Budgeted Special Fund | $7,919.94 |
| 1118 | Recreation | $1,086.47 |
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