Supplier GRAINGER, INC. in FY 2025

Expenditures made to the GRAINGER, INC. (103811) supplier for the 2025 fiscal year

Total

Total Expended
$81,192.61
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

Expenditures by cost center to the GRAINGER, INC. (103811) supplier in FY 2025
Cost Center Title Total Expended
903000 Facilities Management Division $27,213.20
511000 Traffic and Lighting Division $19,831.47
611000 Fire Department $6,887.90
220000 Parks Division $6,729.61
910000 Equipment Services Division $4,826.19
210003 Forest Park Maintenance $3,807.04
633000 City Justice Center $3,339.06
214000 Forestry Division $3,195.85
650000 Police Department $1,941.77
225000 Soulard Market $1,193.77
514000 Street Division $588.07
220013 Barnes and City Trust Fund $484.35
210001 Forest Park Round Up $459.68
311000 Circuit Court $421.34
335000 Medical Examiner $230.28
611003 Fire Department Gaming Fund $217.51
320000 Juvenile Court $178.87
160000 Comptroller $125.63
715000 Community Sanitation and Vector Control -$478.98

Totals by Account

Expenditures by account to the GRAINGER, INC. (103811) supplier in FY 2025
Code Title Total Expended
521000 Communication Supplies $2,240.91
521500 Health and Safety Supplies $12,122.51
521509 Fire Suppression Safety Supplies $3,969.07
521512 Traffic Misc Wire and Lamps $10,331.47
521515 Hazardous Materials $87.64
522000 Facility and Grounds Supplies $47,461.80
522500 Fleet Materials and Supplies $4,059.56
523003 Fire Suppression Training Materials $919.65

Totals by Fund

Expenditures by fund to the GRAINGER, INC. (103811) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $76,703.01
1110 Use Tax -$478.98
1111 Budgeted Special Fund $4,266.72
1112 Gaming $217.51
1118 Recreation $484.35

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