GOV
Supplier GRAINGER, INC. in FY 2026
Expenditures made to the GRAINGER, INC. (103811) supplier for the 2026 fiscal year
Total
Total Expended
$328,290.00
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 |
|---|---|---|
| 650000 | Police Department | $49,492.67 |
| 903000 | Facilities Management Division | $48,431.89 |
| 511000 | Traffic and Lighting Division | $42,287.89 |
| 800001 | Homeless Services | $40,407.50 |
| 220000 | Parks Division | $39,734.10 |
| 633000 | City Justice Center | $38,518.94 |
| 225000 | Soulard Market | $21,504.99 |
| 611000 | Fire Department | $9,416.22 |
| 516000 | Refuse Division | $5,882.96 |
| 620004 | Special Demolition Fund | $5,054.80 |
| 214000 | Forestry Division | $4,873.88 |
| 210003 | Forest Park Maintenance | $4,270.51 |
| 220013 | Barnes and City Trust Fund | $2,889.38 |
| 620000 | Building Division | $2,535.28 |
| 311000 | Circuit Court | $2,174.55 |
| 514000 | Street Division | $2,109.40 |
| 625000 | City Emergency Management Agency | $1,955.45 |
| 320000 | Juvenile Court | $1,774.18 |
| 160001 | St Louis Gateway Transportation Center Operations | $1,254.12 |
| 715000 | Community Sanitation and Vector Control | $801.86 |
| 900000 | President Board of Public Services | $632.33 |
| 714000 | Rabies Control | $572.40 |
| 910000 | Equipment Services Division | $428.76 |
| 510003 | Director of Streets Lateral Sewer Program | $414.18 |
| 700001 | Director of Health and Hospitals Use Tax | $379.00 |
| 162000 | Municipal Garage | $330.49 |
| 210004 | Lafayette Square Park Fund | $125.95 |
| 335000 | Medical Examiner | $36.32 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520000 | Computer Supplies | $1,503.14 |
| 520500 | Office Supplies | $14,120.46 |
| 521000 | Communication Supplies | $12,448.69 |
| 521500 | Health and Safety Supplies | $36,435.39 |
| 521503 | Weather Siren Parts | $1,955.45 |
| 521509 | Fire Suppression Safety Supplies | $5,303.81 |
| 521512 | Traffic Misc Wire and Lamps | $27,746.77 |
| 521514 | Traffic Painting and Signage | $1,726.46 |
| 522000 | Facility and Grounds Supplies | $209,374.94 |
| 522500 | Fleet Materials and Supplies | $428.76 |
| 524000 | Recreation Materials and Supplies | $392.78 |
| 524500 | Major Projects Materials and Supplies | $632.33 |
| 541500 | Health and Safety Equipment | $109.50 |
| 542000 | Facility and Grounds Equipment | $8,150.07 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $272,120.30 |
| 1110 | Use Tax | $42,160.76 |
| 1111 | Budgeted Special Fund | $10,705.38 |
| 1117 | Sewer Lateral Repair Program | $414.18 |
| 1118 | Recreation | $2,889.38 |
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