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Health and Safety Supplies Account in FY 2026
Expenditures under account Health and Safety Supplies (521500) for the 2026 fiscal year
Totals
Budget
$2,414,458.00
Total budget for FY 2026.
Total Expended
$1,747,827
72% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Health and Safety Supplies (521500) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $1,095,642 | $837,537 | 76% |
| 633012 | Corrections Phone Commissions | $250,000 | $237,373 | 95% |
| 514000 | Street Division | $114,400 | $104,008 | 91% |
| 516000 | Refuse Division | $104,250 | $93,364 | 90% |
| 620004 | Special Demolition Fund | $149,805 | $83,966 | 56% |
| 320000 | Juvenile Court | $108,755 | $79,671 | 73% |
| 711000 | Communicable Disease Control | $30,000 | $37,386 | 125% |
| 511000 | Traffic and Lighting Division | $65,000 | $29,158 | 45% |
| 214000 | Forestry Division | $20,000 | $28,928 | 145% |
| 719000 | Family Community and School Health | $27,140 | $26,738 | 99% |
| 335000 | Medical Examiner | $30,000 | $24,566 | 82% |
| 633000 | City Justice Center | $65,000 | $22,115 | 34% |
| 700002 | Health Care Trust | $20,000 | $18,099 | 90% |
| 910000 | Equipment Services Division | $30,000 | $13,041 | 43% |
| 800001 | Homeless Services | $12,526 | $12,466 | 100% |
| 220013 | Barnes and City Trust Fund | $15,000 | $9,935 | 66% |
| 315000 | Sheriff | $14,000 | $7,970 | 57% |
| 311000 | Circuit Court | $11,441 | $7,651 | 67% |
| 620000 | Building Division | $14,803 | $6,097 | 41% |
| 510000 | Director of Streets | $7,000 | $5,360 | 77% |
| 715000 | Community Sanitation and Vector Control | $6,614 | $4,647 | 70% |
| 220000 | Parks Division | $5,000 | $4,469 | 89% |
| 700001 | Director of Health and Hospitals Use Tax | $4,120 | $3,365 | 82% |
| 213000 | Recreation Division | $18,000 | $3,336 | 19% |
| 903000 | Facilities Management Division | $9,000 | $3,190 | 35% |
| 513000 | Towing Division | $5,000 | $2,540 | 51% |
| 510003 | Director of Streets Lateral Sewer Program | $3,000 | $2,391 | 80% |
| 225000 | Soulard Market | $2,500 | $1,954 | 78% |
| 714000 | Rabies Control | $38,566 | $1,926 | 5% |
| 312000 | Circuit Attorney | $1,500 | $1,435 | 96% |
| 312008 | Circuit Attorney Public Safety Tax | $2,000 | $1,016 | 51% |
| 320001 | Juvenile Children Service Fund | $6,000 | $919 | 15% |
| 620001 | Housing Conservation | $15,500 | $852 | 5% |
| 650002 | Police Park Rangers | $10,352 | $827 | 8% |
| 214003 | Forest Park Forestry Maintenance | $600 | $566 | 94% |
| 162000 | Municipal Garage | $1,200 | $224 | 19% |
| 401000 | Communications Division | $100 | $100 | 100% |
| 312003 | Circuit Attorney Child Support Unit | $3,000 | $0 | 0% |
| 210000 | Director of Parks Recreation and Forestry | $1,000 | $0 | 0% |
| 210009 | Recreation Centers Programs | $10,000 | $0 | 0% |
| 160001 | St Louis Gateway Transportation Center Operations | $3,000 | $0 | 0% |
| 625000 | City Emergency Management Agency | $12,000 | $0 | 0% |
| 516002 | Refuse Division Use Tax | $1,750 | $0 | 0% |
| 616000 | Excise Division | $2,500 | $0 | 0% |
| 800000 | Director of Human Services | $94 | $0 | 0% |
| 900000 | President Board of Public Services | $1,000 | $0 | 0% |
| 930000 | Soldiers Memorial | $300 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $11,690.37 | ||
| 111159 | 4IMPRINT, INC. | $4,071.26 |
| 100042 | ABACUS DIAGNOSTICS | $995.20 |
| 100108 | AD CREATIONS PROMOTIONS GROUP | $39,897.81 |
| 117229 | AED BRANDS LLC | $4,219.24 |
| 100172 | AGILENT TECHNOLOGIES | $2,385.94 |
| 100194 | AIRGAS USA, LLC | $1,049.28 |
| 100211 | ALBAN SCIENTIFIC INC. | $2,431.54 |
| 100239 | ALKALI SCIENTIFIC | $929.99 |
| 100312 | AMAZON BUSINESS | $32,084.16 |
| 100365 | AMERICAN SCREENING, LLC | $870.60 |
| 121152 | ANATOMICAL WORLDWIDE LLC DBA ANATOMY WAREHOUSE | $713.87 |
| 100532 | ARROWHEAD SCIENTIFIC INC | $144.33 |
| 114605 | AUNTIES PLACE LLC | $7,167.91 |
| 100653 | B & H PHOTO & VIDEO | $4,999.12 |
| 100681 | BAGS IN BULK | $909.00 |
| 101106 | BOB BARKER COMPANY INC | $51,433.71 |
| 101168 | BOUND TREE MEDICAL, LLC | $26,870.22 |
| 101234 | BRANNEKY & SONS CO. INC | $4,752.00 |
| 101366 | BROWNELLS, INC. | $480.99 |
| 101391 | BSN SPORTS LLC | $3,228.18 |
| 101553 | CARD SERVICES | $1,012.74 |
| 101653 | CAYMAN CHEMICAL | $3,053.00 |
| 101669 | CEE KAY SUPPLY, INC. | $826.56 |
| 101754 | CHARM-TEX | $96,784.04 |
| 101788 | CHEVRON COMMERCIAL INC | $460.50 |
| 101812 | CHRISTIAN, SCOTT 650 | $207.39 |
| 101839 | CINTAS CORPORATION | $8,087.11 |
| 102000 | COLLABORATIVE TESTING SERVICES | $6,990.00 |
| 102063 | CONCORDANCE HEALTHCARE SOLUTIONS | $395.70 |
| 102113 | CONVENIENCE KITS INTL LTD | $13,401.43 |
| 102203 | CPR SAVERS & FIRST AID SUPPLY | $3,271.00 |
| 102212 | CRAFTMASTER HARDWARE LLC | $430.00 |
| 102243 | CRESTLINE SPECIALTIES INC | $218.78 |
| 120067 | CUBE CARE CO. | $369.50 |
| 113180 | CURLEE, KIM 320 | $23.25 |
| 102608 | DISCOVERY FIRST AID & SAFETY SERVICE | $1,032.03 |
| 102784 | DUPO MARINE CENTER | $709.39 |
| 102865 | ED ROEHR SAFETY PRODUCTS | $73,876.14 |
| 102869 | EDELE & MERTZ HARDWARE CO. | $1,072.68 |
| 102954 | ELLIOTT DATA SYSTEMS | $1,482.00 |
| 103102 | EVIDENT | $1,501.40 |
| 103129 | F. PETROVIC CO., INC. | $985.09 |
| 103156 | FALCON TECHNOLOGIES, INC. | $731.89 |
| 103230 | FINK BADGE, INC. | $1,016.15 |
| 103266 | FISHER SCIENTIFIC CO LLC | $60,829.36 |
| 103361 | FORENSIC ASSURANCE INC | $3,926.00 |
| 103365 | FORESTRY SUPPLIERS, INC. | $2,336.95 |
| 103615 | GENERAL CANDY CO. | $7,315.65 |
| 103725 | GLOBAL PROTECTION CORPORATION | $24,496.75 |
| 103811 | GRAINGER, INC. | $49,225.94 |
| 103957 | GULF STATES DISTRIBUTORS, INC | $10,765.00 |
| 120677 | HALO BRANDED SOLUTIONS | $639.36 |
| 114303 | HAMILTON, CEDRIC 620 | $187.50 |
| 104053 | HAMPTON SHOE LLC | $11,832.67 |
| 118399 | HARTZELL MACHINE WORKS, INC | $1,650.00 |
| 104163 | HAVEL'S LLC | $1,499.97 |
| 111689 | HCO OUTDOOR PRODUCTS, LLC | $32,258.99 |
| 104277 | HENRY SCHEIN INC | $666.31 |
| 104439 | HOME CITY ICE | $13,608.22 |
| 104440 | HOME DEPOT CREDIT SERVICES | $3,014.51 |
| 104573 | HUMANE RESTRAINT | $1,952.00 |
| 105103 | JOURNEYWORKS PUBLISHING | $2,728.00 |
| 120888 | JPRX INC DBA THE MEDICINE SHOPPE 0832 | $866.00 |
| 117227 | KANSAS CITY FIRST AID, LLC | $370.00 |
| 105537 | LAMOTTE COMPANY | $440.00 |
| 105581 | LARSON'S MEDICAL FIRST AID & SAFETY | $1,609.15 |
| 119595 | LAW ENFORCEMENT TARGETS INC | $930.89 |
| 105663 | LEFT HAND PROMOTIONAL PRODUCTS, LLC | $499.59 |
| 105683 | LEON UNIFORM COMPANY, INC. | $15,893.72 |
| 105828 | LOGO MASTERS, INC. | $37,903.78 |
| 105879 | LOWE'S | $3,385.05 |
| 105929 | LYNN PEAVEY COMPANY | $480.52 |
| 105972 | MAGID GLOVE & SAFETY MFG. CO. | $51,035.91 |
| 120079 | MD CLEAN SOLUTIONS LLC | $1,200.00 |
| 106310 | MEDLINE INDUSTRIES INC | $951.47 |
| 106311 | MEDNIK * RIVERBEND | $1,042.50 |
| 121227 | MERCURY HEALTHCARE, INC. DBA WEBMD IGNITE | $479.34 |
| 106347 | MERLIN STELZER SALES CO., INC. | $1,055.00 |
| 106350 | MERRICK INC. | $1,434.50 |
| 106397 | MH EQUIPMENT COMPANY | $727.38 |
| 106416 | MID AMERICA ARMS | $491.40 |
| 106423 | MIDSCI | $6,407.60 |
| 111297 | MISSOURI VOCATIONAL ENTERPRISE ENTERPRISE | $496.00 |
| 106567 | MITCHELL, ARNOLD 620 | $322.50 |
| 106723 | MORSE WATCHMANS INC. | $370.60 |
| 115801 | MP ACQUISITION LLC | $395.96 |
| 120636 | MTSEKA, CONSTANCE 320 | $126.99 |
| 121145 | MUSTANG SURVIVAL MFG, INC. | $1,059.12 |
| 106886 | NASHVILLE MEDICAL & EMS PROD | $4,252.50 |
| 106903 | NATIONAL BAND & TAG COMPANY | $980.00 |
| 113956 | NATIONAL RESTAURANT ASSOC. SOLUTIONS | $1,347.78 |
| 106985 | NEW MARKET HARDWARE CO. | $214.47 |
| 107058 | NOODLE SOUP | $593.45 |
| 107065 | NORIX GROUP, INC. | $11,320.20 |
| 107068 | NORMAN LUMBER CO. | $23,637.81 |
| 120924 | NOVA-TECH INTERNATIONAL INC | $512.14 |
| 107109 | NUWAY CONCRETE FORMS, INC. | $4,428.12 |
| 107158 | OFFICE ESSENTIALS | $1,114.47 |
| 116721 | ORASURE TECHNOLOGIES INC | $2,060.00 |
| 121107 | OVR PERFORMANCE LLC | $507.00 |
| 107308 | PAINT SUPPLY CO. | $649.40 |
| 111631 | PDC DBA PDC IDENTICARD | $430.10 |
| 117325 | PHARMCHEM | $2,620.31 |
| 107654 | POSITIVE PROMOTIONS, INC. | $4,598.56 |
| 119510 | PRICE, RICHETTA-633 | $478.00 |
| 107779 | PROMEGA CORPORATION | $101,588.60 |
| 107856 | QIAGEN, INC. | $34,742.40 |
| 107868 | QUALITY LOGO PRODUCTS, INC. | $2,308.70 |
| 108012 | RED WING BUSINESS ADVANTAGE | $1,991.95 |
| 116244 | REGAL PRODUCTS LLC | $2,296.00 |
| 108056 | REJIS COMMISSION | $3,381.82 |
| 116970 | ROAD RUNNER SAFETY SERVICES, INC | $3,629.00 |
| 108334 | ROYAL PAPERS, INC. | $131,015.83 |
| 111928 | SAFE BOATS INTERNATIONAL, LLC | $90.00 |
| 108435 | SALAM INTERNATIONAL INC | $498.69 |
| 108581 | SCHNEIDER, KRISTINE 320 | $623.21 |
| 108582 | SCHNUCKS | $258.03 |
| 108583 | SCHNUCKS MARKETS, INC. | $863.27 |
| 108639 | SCOTWOOD INDUSTRIES, INC. | $39,879.06 |
| 108664 | SECURITY EQUIPMENT CORPORATION | $7,797.40 |
| 108705 | SENSIENT COLORS LLC | $2,032.61 |
| 108834 | SID BOEDEKER SAFETY SHOE SERVICE, INC. | $40,731.47 |
| 108847 | SIGMA-ALDRICH INC. | $293.54 |
| 112346 | SIOUX SALES COMPANY | $348,206.25 |
| 108889 | SIRCHIE ACQUISITION CO., LLC | $5,155.28 |
| 121408 | SPRINGER NATURE CUSTOMER SERVICE CENTER LLC | $3,365.00 |
| 109267 | ST. LOUIS SAFETY INC | $2,935.20 |
| 109276 | ST. LOUIS SPORTSWEAR | $11,334.50 |
| 121391 | THE CITY OF ST LOUIS ASSET REMOVAL BF ACCOUNT | $1,948.27 |
| 109761 | THE INK SPOT, INC. | $11,280.00 |
| 109775 | THE MEDICINE SHOPPE | $3,369.00 |
| 109827 | THERMOWORKS | $406.75 |
| 109841 | THOMAS SCIENTIFIC, LLC | $677.62 |
| 109924 | TIMEKEEPING SYSTEMS INC | $39,409.18 |
| 111369 | ULINE | $4,904.76 |
| 110261 | URBAN FEED AND SUPPLY CO. | $41,702.50 |
| 114613 | VALUMAX PROTECTIVE APPAREL INC. | $485.25 |
| 119574 | VEIL SOLUTIONS | $3,943.00 |
| 110373 | VESERIS | $1,438.88 |
| 110555 | WARNER COMMUNICATIONS CORP. | $1,509.32 |
| 110687 | WEST MARINE PRO | $1,892.09 |
| 110698 | WESTERN RESERVE DISTRIBUTING | $434.78 |
| 110881 | WINCHESTER AMMUNITION | $49,156.00 |
| 111089 | ZAMZOW MANUFACTURING CO., INC. | $963.30 |
| 100106 | ZEP SALES & SERVICE | $1,373.72 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $1,752,737 | $1,280,292 | 73% |
| 1002 | Communications | $100 | $100 | 100% |
| 1110 | Use Tax | $161,216 | $106,353 | 66% |
| 1111 | Budgeted Special Fund | $442,405 | $341,603 | 77% |
| 1112 | Gaming | $12,000 | $4,910 | 41% |
| 1117 | Sewer Lateral Repair Program | $3,000 | $2,391 | 80% |
| 1118 | Recreation | $25,000 | $9,935 | 40% |
| 1121 | Public Safety Sales Tax II Fund | $2,000 | $1,016 | 51% |
| 2105 | Police Internal Services | $16,000 | $0 | 0% |
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