Facility and Grounds Supplies Account in FY 2024
Expenditures under account Facility and Grounds Supplies (522000) for the 2024 fiscal year
Totals
Budget
$3,609,392.00
Total budget for FY 2024.
Total Expended
$1,715,223
48% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Facility and Grounds Supplies (522000) for the 2024 fiscal year.
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Totals by Cost Center
Cost Center | Title | Budget | Expended | % Expended |
---|---|---|---|---|
903000 | Facilities Management Division | $775,000 | $455,882 | 59% |
514000 | Street Division | $1,000,000 | $255,967 | 26% |
516000 | Refuse Division | $291,220 | $219,366 | 75% |
633000 | City Justice Center | $210,000 | $180,946 | 86% |
220000 | Parks Division | $309,863 | $148,842 | 48% |
214000 | Forestry Division | $80,000 | $74,160 | 93% |
611000 | Fire Department | $50,000 | $53,280 | 107% |
220013 | Barnes and City Trust Fund | $140,000 | $44,554 | 32% |
513000 | Towing Division | $35,000 | $30,637 | 88% |
225000 | Soulard Market | $10,000 | $23,426 | 234% |
213000 | Recreation Division | $20,000 | $15,824 | 79% |
311000 | Circuit Court | $37,400 | $13,764 | 37% |
320000 | Juvenile Court | $14,500 | $12,724 | 88% |
511000 | Traffic and Lighting Division | $12,450 | $12,310 | 99% |
510003 | Director of Streets Lateral Sewer Program | $50,000 | $11,779 | 24% |
401000 | Communications Division | $13,000 | $8,560 | 66% |
800006 | Social Work and Mental Health | $45,000 | $6,630 | 15% |
800001 | Homeless Services | $50,604 | $5,939 | 12% |
214003 | Forest Park Forestry Maintenance | $6,000 | $5,076 | 85% |
210009 | Recreation Centers Programs | $10,000 | $4,385 | 44% |
335000 | Medical Examiner | $6,000 | $3,856 | 64% |
510000 | Director of Streets | $4,000 | $3,769 | 94% |
516002 | Refuse Division Use Tax | $4,000 | $3,695 | 92% |
213011 | Recreation Programming | $5,000 | $3,035 | 61% |
162000 | Municipal Garage | $3,500 | $1,863 | 53% |
910000 | Equipment Services Division | $2,000 | $1,539 | 77% |
516003 | Metro Trash Service Fund | $1,000 | $922 | 92% |
650000 | Police Department | $3,000 | $887 | 30% |
160001 | St Louis Gateway Transportation Center Operations | $10,000 | $117 | 1% |
316000 | City Courts | $200 | $0 | 0% |
340000 | Treasurer | $250 | $0 | 0% |
334000 | Elections and Registration | $3,103 | $0 | 0% |
650002 | Police Park Rangers | $3,600 | $0 | 0% |
800000 | Director of Human Services | $376 | $0 | 0% |
620003 | Lead Remediation Fund | $500 | $0 | 0% |
620004 | Special Demolition Fund | $500 | $0 | 0% |
Totals by Supplier
Number | Name | Total Expended |
---|---|---|
116386 | $3,175.00 | |
-$14,145.11 | ||
100022 | A-1 SIGN | $1,066.76 |
114189 | ACE RENTAL & SALES | $6,831.81 |
100093 | ACME GLASS CORPORATION | $3,673.10 |
100094 | ACME JANITOR EQUIPMENT CO. | $873.18 |
100108 | AD CREATIONS PROMOTIONS GROUP | $412.00 |
112589 | AGAS MFG INC | $4,592.00 |
100194 | AIRGAS USA, LLC | $503.07 |
100312 | AMAZON CAPITAL SERVICES, INC | $5,712.57 |
100432 | ANIXTER, INC. | $1,350.58 |
100484 | ARCH INDUSTRIAL SUPPLY | $2,987.70 |
100494 | ARCHITECTURAL SIGNING ASSOC. DBA ASI | $643.60 |
100535 | ART'S LAWN MOWER SHOP INC. | $39,509.26 |
100653 | B & H PHOTO | $663.63 |
100711 | BALL HORTICULTURAL COMPANY | $439.48 |
100740 | BARBIZON LIGHT OF N.E. INC. | $216.07 |
114321 | BATTERIES PLUS LLC | $4,559.89 |
100811 | BAXTER FARMS AND NURSERIES | $8,089.00 |
100945 | BEST BUY BUSINESS ADVANTAGE ACCOUNT | $2,283.77 |
100800 | BPB HOLDING CORP DBA BATTERIES PLUS, LLC | $3,436.77 |
101234 | BRANNEKY & SONS CO. INC | $34,155.33 |
101237 | BRAUER SUPPLY CO. | $20,385.27 |
101391 | BSN SPORTS LLC | $3,036.87 |
101550 | CAPITOL GROUP, INC. | $8,451.60 |
101626 | CASCADE ENGINEERING INC. | $31,072.70 |
101669 | CEE KAY SUPPLY, INC. | $1,046.20 |
101705 | CENTREX ELECTRICAL SUPPLY CORP | $3,160.38 |
101754 | CHARM-TEX | $6,291.00 |
101755 | CHARTER COMMUNICATIONS OPERATING, LLC | $1,798.65 |
101788 | CHEVRON COMMERCIAL INC | $9,599.31 |
101838 | CINE SERVICES, INC. | $226.00 |
113806 | CITY OF ST. LOUIS PARKING DIVISION | $84.00 |
101944 | CLK SUPPLIES, LLC | $492.51 |
101953 | CMS COMMUNICATIONS SOLUTIONS, INC (D/B/A CMS SOLUTIONS | $3,322.50 |
102029 | COMMERCIAL ELECTRIC MOTOR SERVICE, INC. | $3,837.83 |
102050 | COMPI DISTRIBUTORS, INC. | $529.36 |
102054 | COMPLIANCE SIGNS | $505.70 |
102104 | CONTINENTAL CEMENT CO LLC | $8,573.70 |
102108 | CONTINENTAL RESEARCH CORP. | $272.20 |
102212 | CRAFTMASTER HARDWARE LLC | $6,872.82 |
102238 | CRESCENT ELECTRIC SUPPLY CO. | $21,254.16 |
102239 | CRESCENT PARTS & EQUIPMENT EQUIPMENT CO., INC. | $10,815.26 |
102240 | CRESCENT PLUMBING SUPPLY CO. | $1,101.79 |
102242 | CREST INDUSTRIES, INC. | $6,949.73 |
114201 | CUBIC ITS, INC. | $4,759.00 |
102487 | DELL TECHNOLOGIES | $1,091.00 |
112199 | DIXIE INDUSTRIAL SUPPLY | $20,136.74 |
102687 | DOOR SERVICE INC. | $1,488.00 |
102818 | E.H. GLUECK & CO. | $5,607.05 |
103003 | ENGINEERED FLOORS, LLC | $10,581.32 |
103173 | FASTENAL COMPANY | $1,120.77 |
103174 | FASTSIGNS | $2,385.08 |
113520 | FERGUSON ENTERPRISES LLC #215 | $1,762.26 |
103284 | FLAG LOFT | $4,336.80 |
103365 | FORESTRY SUPPLIERS, INC. | $2,348.01 |
103406 | FRAN ANN ENGRAVING | $48.00 |
103485 | G & R INDUSTRIAL SUPPLY INC. | $10,686.30 |
103611 | GEMPLER'S | $3,537.46 |
103788 | GORDON'S PLASTICS | $761.25 |
103811 | GRAINGER, INC. | $162,866.46 |
103833 | GRAVOIS PLANING MILL | $2,069.60 |
103986 | H&G/SCHULTZ DOOR | $850.00 |
104120 | HARRY'S CONSULTING & PEST SUPPLIES | $470.65 |
104300 | HEUER LOCKSMITHS | $51.75 |
104342 | HILSON INC | $401.00 |
104440 | HOME DEPOT CREDIT SERVICES | $30,101.70 |
104491 | HOTSY UNLIMITED | $638.78 |
104580 | HUMMERT INTERNATIONAL | $6,851.75 |
104638 | ICS JAIL SUPPLIES INC. | $7,584.32 |
104644 | IDN H HOFFMAN INC. | $2,076.81 |
114488 | IMPERIAL DADE | $2,274.40 |
104676 | INDELCO PLASTICS CORPORATION | $153.89 |
104679 | INDEPENDENT HARDWARE | $65,971.05 |
104684 | INDOFF, INC. | $2,157.00 |
104694 | INDUSTRIAL SOAP COMPANY | $15,972.40 |
104769 | INVENTORY SALES COMPANY | $1,426.93 |
104819 | J&S TOOL, INC. | $3,617.68 |
112785 | J.P. BUSHNELL PACKING SUPPLY | $135.12 |
105138 | K & R ENTERPRISES LLC | $411.00 |
105389 | KOCH AIR LLC | $1,192.01 |
105430 | KRAUSE KEY & LOCK SERVICE | $1,944.25 |
105444 | KRONOS INC | $727.73 |
105562 | LANGENDORF SUPPLY CO., INC. | $1,280.00 |
105575 | LARSON JUHL | $19,549.40 |
105879 | LOWE'S | $9,155.40 |
105881 | LOWE'S CREDIT SERVICES | $166.79 |
105882 | LOWE'S HOME CENTERS, LLC | $1,450.65 |
113833 | M&K IMPORTS LLC | $5,158.40 |
105972 | MAGID GLOVE & SAFETY MFG. CO. | $6,801.62 |
106036 | MARCONE SUPPLY | $111.97 |
106165 | MCAULEY PRINTING CO. INC. | $460.00 |
106183 | MCCLAY SIGN CO. | $638.50 |
111441 | MECHANICAL SUPPLY CO. INC. | $5,986.92 |
106311 | MEDNIK * RIVERBEND | $606.97 |
106347 | MERLIN STELZER SALES CO., INC. | $10,277.05 |
106367 | METRO ELECTRIC SUPPLY | $9,007.30 |
112236 | MID-AMERICA WASTE SOLUTIONS | $5,222.91 |
113140 | MID-VALLEY RADIANTS & INDUSTRIALS LLC | $215.00 |
106428 | MIDWEST DRAIN EQUIPMENT CO. | $489.70 |
115572 | MISSOURI DEPT OF CONSERVATION | $144.00 |
106543 | MISSOURI PEST CONSULTANTS | $300.00 |
106544 | MISSOURI PETROLEUM | $71,072.00 |
106727 | MORTON SALT COMPANY | $169.14 |
106752 | MPM INDUSTRIES | $3,346.00 |
106849 | MYERS TIRE SUPPLY | $615.20 |
106877 | NAPA AUTO PARTS CO | $707.00 |
113993 | NATIONAL SALES COMPANY (NSC) | $2,656.82 |
106949 | NEGWER DOOR SYSTEMS | $255.00 |
115317 | NEW ENGLAND DOOR CLOSER, INC | $498.00 |
111391 | NEW FRONTIER MATERIALS, LLC | $127,058.70 |
112635 | NOLT'S MIDWEST PRODUCE SUPPLIES | $4,684.00 |
107068 | NORMAN LUMBER CO. | $32,076.62 |
107099 | NU WAY RENTS | $945.64 |
107108 | NUTRIEN AG SOLUTIONS | $16,959.00 |
107109 | NUWAY CONCRETE FORMS, INC. | $5,696.08 |
107110 | NYP CORP. | $2,445.25 |
115587 | OAK HILL NATIVES LLC | $455.00 |
107156 | OFFICE DEPOT/OPD BUSINESS SOLUTION | $236.99 |
107158 | OFFICE ESSENTIALS | $27,791.03 |
107203 | ONE STOP STEEL CORPORATION | $2,866.95 |
107267 | OVERHEAD DOOR CO OF ST LOUIS BI-STATE LOADING DOCK SPEC | $8,281.90 |
107270 | OVERLAND SHADE | $250.00 |
107308 | PAINT SUPPLY CO. | $952.10 |
107329 | PAR-KAN COMPANY | $171,779.32 |
114984 | PERFECT RESOURCE GROUP LLC | $15,728.68 |
103202 | PLUMBERS SUPPLY CO | $3,236.54 |
107755 | PROCON FIRE & SAFETY LLC | $4,092.00 |
107840 | PURVIS INDUSTRIES, LTD. | $351.75 |
107889 | QUILL CORPORATION | $3,445.28 |
107923 | RAINERI BUILDING MATERIALS INC | $494.00 |
108183 | RJ KOOL COMPANY | $445.90 |
108229 | ROCKLER WOODWORKING & HARDWARE | $498.66 |
108231 | ROCKY MOUNTAIN RECREATION LL | $27,037.41 |
108334 | ROYAL PAPERS, INC. | $323,075.80 |
114057 | SCHICHTEL'S NURSERY, INC. | $5,059.80 |
108659 | SECURETECH SYSTEMS INC | $1,003.00 |
111961 | SENTRY SECURITY FASTENERS, INC | $1,220.00 |
108746 | SHAPIRO SUPPLY COMPANY | $695.80 |
109057 | SOUTHSIDE HARDWARE | $1,103.23 |
109200 | ST. LOUIS BOILER SUPPLY CO. | $2,754.44 |
109267 | ST. LOUIS SAFETY INC | $577.50 |
109276 | ST. LOUIS SPORTSWEAR | $2,130.00 |
109328 | STARBEAM LIGHTING SOLUTIONS | $6,998.37 |
109371 | STEPHENS FLOOR COVERING CO. | $880.00 |
109654 | TECH ELECTRONICS, INC. | $55.00 |
101248 | THE BRENCO CORPORATION | $13,839.34 |
115431 | THE GARDEN SHOP LLC | $385.00 |
109761 | THE INK SPOT, INC. | $362.00 |
109763 | THE KIESEL COMPANY | $9,694.47 |
109802 | THE SHERWIN WILLIAMS CO. | $19,914.93 |
109882 | THOMSON REUTERS - WEST | $657.00 |
109588 | T-MOBILE | $945.00 |
109989 | TORRISI PLUMBING SERVICES INC. | $343.11 |
110023 | TRANE U.S. INC. | $3,193.29 |
114932 | TRUCK SUPPLY OF MISSOURI | $506.20 |
111369 | ULINE | $2,037.23 |
110228 | UNITED LABORATORIES | $2,667.68 |
110233 | UNITED REFRIGERATION, INC. | $1,442.58 |
110279 | US BANK CORP PAYMENT SYSTEMS | $5,885.55 |
110364 | VERMEER S&S M.I., INC. | $548.12 |
110434 | VOSS LIGHTING | $16,763.05 |
115987 | WALLINGFORD'S INC | $951.95 |
110551 | WAREHOUSE OF FIXTURES | $7,690.00 |
110702 | WESTFALL COMPANY, INC. | $460.00 |
110907 | WINTER BROTHERS MATERIALS CO | $5,576.48 |
110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $19,023.61 |
111048 | YORK INTERNATIONAL CORPORATION | $822.20 |
111080 | Z-SPECIALTY PRODUCTS, INC. | $506.79 |
Totals by Fund
Fund | Title | Budget | Expended | % Expended |
---|---|---|---|---|
1000 | General Fund | $2,871,562 | $1,511,085 | 53% |
1002 | Communications | $13,000 | $8,560 | 66% |
1110 | Use Tax | $54,604 | $9,635 | 18% |
1111 | Budgeted Special Fund | $420,226 | $115,561 | 27% |
1117 | Sewer Lateral Repair Program | $50,000 | $11,779 | 24% |
1118 | Recreation | $150,000 | $48,939 | 33% |
1121 | Public Safety Sales Tax II Fund | $50,000 | $9,665 | 19% |
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