GOV
Facility and Grounds Supplies Account in FY 2026
Expenditures under account Facility and Grounds Supplies (522000) for the 2026 fiscal year
Totals
Budget
$3,367,676.00
Total budget for FY 2026.
Total Expended
$2,007,785
60% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Facility and Grounds Supplies (522000) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 220000 | Parks Division | $460,000 | $399,651 | 87% |
| 514000 | Street Division | $1,000,000 | $368,763 | 37% |
| 903000 | Facilities Management Division | $425,000 | $303,856 | 71% |
| 516000 | Refuse Division | $261,220 | $210,489 | 81% |
| 633000 | City Justice Center | $210,000 | $186,085 | 89% |
| 214000 | Forestry Division | $80,000 | $81,476 | 102% |
| 220013 | Barnes and City Trust Fund | $140,000 | $63,029 | 45% |
| 611000 | Fire Department | $60,000 | $58,744 | 98% |
| 800001 | Homeless Services | $50,604 | $41,454 | 82% |
| 800006 | Social Work and Mental Health | $45,000 | $38,073 | 85% |
| 225000 | Soulard Market | $31,000 | $30,938 | 100% |
| 213000 | Recreation Division | $20,000 | $17,417 | 87% |
| 311000 | Circuit Court | $38,400 | $16,745 | 44% |
| 401000 | Communications Division | $11,000 | $8,881 | 81% |
| 513000 | Towing Division | $35,000 | $7,667 | 22% |
| 511000 | Traffic and Lighting Division | $12,450 | $7,443 | 60% |
| 320000 | Juvenile Court | $17,500 | $5,377 | 31% |
| 160001 | St Louis Gateway Transportation Center Operations | $10,000 | $5,170 | 52% |
| 335000 | Medical Examiner | $6,000 | $4,649 | 77% |
| 214003 | Forest Park Forestry Maintenance | $6,000 | $2,725 | 45% |
| 510003 | Director of Streets Lateral Sewer Program | $50,000 | $1,683 | 3% |
| 510000 | Director of Streets | $4,000 | $1,571 | 39% |
| 162000 | Municipal Garage | $3,500 | $1,510 | 43% |
| 910000 | Equipment Services Division | $2,000 | $1,460 | 73% |
| 516002 | Refuse Division Use Tax | $4,000 | $461 | 12% |
| 516003 | Metro Trash Service Fund | $3,000 | $0 | 0% |
| 620004 | Special Demolition Fund | $800 | $0 | 0% |
| 650000 | Police Department | $3,000 | $0 | 0% |
| 800000 | Director of Human Services | $376 | $0 | 0% |
| 210009 | Recreation Centers Programs | $5,000 | $0 | 0% |
| 213011 | Recreation Programming | $5,000 | $0 | 0% |
| 316000 | City Courts | $200 | $0 | 0% |
| 126000 | Civil Rights Enforcement Agency | $5,000 | $0 | 0% |
| 340000 | Treasurer | $250 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $47,078.92 | ||
| 100022 | A-1 SIGN CO | $929.50 |
| 100080 | ACCUTIME LLC | $335.00 |
| 114189 | ACE RENTAL & SALES | $6,389.98 |
| 100088 | ACI PLASTICS FABRICATION & SUPPLY | $3,376.00 |
| 100093 | ACME GLASS CORPORATION | $6,665.24 |
| 100108 | AD CREATIONS PROMOTIONS GROUP | $11,992.80 |
| 117229 | AED BRANDS LLC | $6,300.00 |
| 100194 | AIRGAS USA, LLC | $2,564.25 |
| 100312 | AMAZON BUSINESS | $10,948.35 |
| 100368 | AMERICAN TRAILER & STORAGE | $330.00 |
| 100432 | ANIXTER, INC. | $1,287.74 |
| 100498 | ARCO LAWN EQUIPMENT | $123.88 |
| 100535 | ART'S LAWN MOWER SHOP INC. | $24,412.43 |
| 100653 | B & H PHOTO & VIDEO | $701.97 |
| 100711 | BALL HORTICULTURAL COMPANY | $2,895.52 |
| 100740 | BARBIZON LIGHT OF N.E. INC. | $485.35 |
| 114321 | BATTERIES PLUS LLC | $2,458.88 |
| 100811 | BAXTER FARMS AND NURSERIES | $21,859.00 |
| 100826 | BEACON ATHLETICS | $499.54 |
| 100945 | BEST BUY BUSINESS ADVANTAGE ACCOUNT | $1,875.84 |
| 119534 | BLANCHARD, DENISE | $43.21 |
| 120007 | BLUETRITON BRANDS INC aka PRIMO BRANDS | $164.18 |
| 101106 | BOB BARKER COMPANY INC | $6,310.42 |
| 101234 | BRANNEKY & SONS CO. INC | $51,645.96 |
| 101237 | BRAUER SUPPLY CO. | $12,621.93 |
| 101308 | BROOKS-SANDERS, DONNA 401 | $398.40 |
| 101391 | BSN SPORTS LLC | $3,403.11 |
| 101626 | CASCADE ENGINEERING INC. | $116,366.80 |
| 101669 | CEE KAY SUPPLY, INC. | $223.12 |
| 101689 | CENTRAL DISTRICT ALARM, INC. | $302.00 |
| 118293 | CG6 MANAGEMENT LLC | $1,442.75 |
| 101754 | CHARM-TEX | $13,473.60 |
| 101755 | CHARTER COMMUNICATIONS OPERATING, LLC | $860.99 |
| 101838 | CINE SERVICES, INC. | $205.00 |
| 101839 | CINTAS CORPORATION | $17,189.49 |
| 120987 | CLASSIC GARDEN ORNAMENTS LTD | $2,961.00 |
| 102029 | COMMERCIAL ELECTRIC MOTOR SERVICE, INC. | $4,026.70 |
| 102093 | CONSOLIDATED TRUCK & CASTER CO | $446.70 |
| 102104 | CONTINENTAL CEMENT CO LLC | $697.20 |
| 102108 | CONTINENTAL RESEARCH CORP. | $2,426.30 |
| 102212 | CRAFTMASTER HARDWARE LLC | $68,890.55 |
| 111899 | CRAFTSMEN INDUSTRIES, INC. | $132.12 |
| 102238 | CRESCENT ELECTRIC SUPPLY CO. | $7,522.96 |
| 102239 | CRESCENT PARTS & EQUIPMENT CO., INC. | $4,865.47 |
| 102240 | CRESCENT PLUMBING SUPPLY CO. | $971.28 |
| 102242 | CREST INDUSTRIES, INC. | $10,188.04 |
| 102433 | DE VROOMEN GARDEN PRODUCTS | $9,237.40 |
| 102486 | DELL MARKETING, L.P. % DELL USA L.P. | $1,779.00 |
| 102818 | E.H. GLUECK & CO. | $5,717.05 |
| 102954 | ELLIOTT DATA SYSTEMS | $1,354.00 |
| 115454 | ESTABLISHED MERCH | $640.50 |
| 103173 | FASTENAL COMPANY | $900.07 |
| 113520 | FERGUSON ENTERPRISES LLC #215 | $2,196.81 |
| 103300 | FLETCHER-REINHARDT CO. | $499.96 |
| 103365 | FORESTRY SUPPLIERS, INC. | $1,543.16 |
| 103390 | FOUNDATION BUILDING MATERIALS | $9,414.88 |
| 103406 | FRAN ANN ENGRAVING | $70.00 |
| 120280 | FRAZIER-FOLUKE, MINYON 633 | $51.32 |
| 103485 | G & R INDUSTRIAL SUPPLY INC. | $14,115.95 |
| 103553 | GARTLAND INC. | $4,997.00 |
| 103611 | GEMPLER'S | $6,457.83 |
| 117753 | GEMPLER'S INC | $288.85 |
| 103788 | GORDON'S PLASTICS | $932.00 |
| 103811 | GRAINGER, INC. | $262,781.91 |
| 103842 | GRAYBAR ELECTRIC CO. | $410.46 |
| 103963 | GUNTHER SALT COMPANY | $1,110.74 |
| 103986 | H&G/SCHULTZ DOOR | $873.00 |
| 104057 | HAMPTON, PAULA 401 | $8.23 |
| 118244 | HARRY'S CONSULTING & PEST SUPPLIES LLC | $486.15 |
| 104298 | HESTER-BRADLEY COMPANY | $1,693.20 |
| 104342 | HILSON INC | $1,251.00 |
| 104440 | HOME DEPOT CREDIT SERVICES | $28,986.33 |
| 119060 | HUMMERT GRAPHICS LLC | $315.00 |
| 104580 | HUMMERT INTERNATIONAL | $10,248.12 |
| 104676 | INDELCO PLASTICS CORPORATION | $450.70 |
| 104679 | INDEPENDENT HARDWARE | $26,473.16 |
| 104680 | INDEPENDENT HARDWARE INC | $9,888.60 |
| 104819 | J&S TOOL, INC. | $5,451.00 |
| 105022 | JOHNSON, TIFFINY 320 | $216.26 |
| 105389 | KOCH AIR LLC | $2,142.04 |
| 105430 | KRAUSE KEY & LOCK SERVICE | $1,222.50 |
| 105575 | LARSON JUHL | $48.57 |
| 111443 | LAWSON PRODUCTS, INC | $3,562.91 |
| 105879 | LOWE'S | $17,386.25 |
| 105881 | LOWE'S CREDIT SERVICES | $3,301.72 |
| 105972 | MAGID GLOVE & SAFETY MFG. CO. | $3,466.90 |
| 106311 | MEDNIK * RIVERBEND | $1,359.16 |
| 120320 | MENARDS COMMERCIAL CAPITAL ONE TRADE CREDIT | $528.86 |
| 106347 | MERLIN STELZER SALES CO., INC. | $538.03 |
| 106367 | METRO ELECTRIC SUPPLY | $3,257.83 |
| 106428 | MIDWEST DRAIN EQUIPMENT CO. | $2,022.00 |
| 106437 | MIDWEST POOL & COURT CO. | $155,774.07 |
| 106463 | MILFORD SUPPLY CO., INC. | $7,496.26 |
| 115572 | MISSOURI DEPT OF CONSERVATION | $447.00 |
| 106544 | MISSOURI PETROLEUM | $62,977.00 |
| 106877 | NAPA AUTO PARTS CO | $1,200.00 |
| 113993 | NATIONAL SALES COMPANY (NSC) | $1,024.06 |
| 106950 | NEGWER MATERIALS, INC. | $4,845.80 |
| 111391 | NEW FRONTIER MATERIALS, LLC | $168,330.40 |
| 114243 | NEWSOME, RONALD 633 | $350.00 |
| 112635 | NOLT'S MIDWEST PRODUCE SUPPLIES | $3,337.28 |
| 107068 | NORMAN LUMBER CO. | $4,953.72 |
| 107108 | NUTRIEN AG SOLUTIONS | $3,543.00 |
| 107109 | NUWAY CONCRETE FORMS, INC. | $7,775.82 |
| 107110 | NYP CORP. | $210.00 |
| 107156 | OFFICE DEPOT/ODP BUSINESS SOLUTIONS | $425.04 |
| 107158 | OFFICE ESSENTIALS | $10,387.10 |
| 107203 | ONE STOP STEEL CORPORATION | $1,720.35 |
| 107243 | OSBURN ASSOCIATES | $2,241.46 |
| 107267 | OVERHEAD DOOR CO OF ST LOUIS BI-STATE LOADING DOCK SPEC | $1,371.10 |
| 107270 | OVERLAND SHADE | $269.00 |
| 107308 | PAINT SUPPLY CO. | $1,353.55 |
| 107329 | PAR-KAN COMPANY | $69,348.50 |
| 118350 | PEARSON, ADAM 800 | $62.17 |
| 107551 | PIER ST. LOUIS DEVELOPMENT | $35.00 |
| 117385 | PLEXI-LITE PRODUCTS INC | $5,975.00 |
| 107889 | QUILL CORPORATION | $3,330.31 |
| 107923 | RAINERI BUILDING MATERIALS INC | $838.00 |
| 111493 | REM INDUSTRIES/IDVILLE, INC. | $55.00 |
| 108334 | ROYAL PAPERS, INC. | $209,278.07 |
| 108637 | SCOTT'S POWER - ST. LOUIS | $25,121.31 |
| 108639 | SCOTWOOD INDUSTRIES, INC. | $50,331.60 |
| 111961 | SENTRY SECURITY FASTENERS, INC | $1,333.00 |
| 108898 | SITEONE LANDSCAPE SUPPLY, LLC | $25,950.00 |
| 109057 | SOUTHSIDE HARDWARE | $2,414.97 |
| 109200 | ST. LOUIS BOILER SUPPLY CO. | $1,401.16 |
| 109267 | ST. LOUIS SAFETY INC | $3,660.74 |
| 109328 | STARBEAM LIGHTING SOLUTIONS | $9,953.60 |
| 115336 | STATE INDUSTRIAL PRODUCTS | $983.63 |
| 119444 | STPIERRE, MARCEL 611 | $140.87 |
| 101248 | THE BRENCO CORPORATION | $3,261.82 |
| 103284 | THE FLAG LOFT | $12,798.28 |
| 115431 | THE GARDEN SHOP LLC | $2,465.00 |
| 109761 | THE INK SPOT, INC. | $560.50 |
| 117821 | THE KIESEL COMPANY | $9,402.31 |
| 109792 | THE QUIKRETE COMPANIES | $571.20 |
| 109802 | THE SHERWIN WILLIAMS CO. | $92,536.31 |
| 118708 | THORNTON, BRITTA 800 | $30.50 |
| 109989 | TORRISI PLUMBING SERVICES | $160.88 |
| 109994 | TOTAL LOCK & SECURITY | $95.00 |
| 105444 | UKG KRONOS INC | $2,571.59 |
| 111369 | ULINE | $1,798.02 |
| 110228 | UNITED LABORATORIES | $4,768.63 |
| 110233 | UNITED REFRIGERATION, INC. | $437.50 |
| 120260 | UNITED SALES USA CORP | $12,240.00 |
| 110364 | VERMEER S&S M.I., INC. | $5,878.92 |
| 110434 | VOSS LIGHTING | $8,758.50 |
| 115987 | WALLINGFORD'S INC | $1,428.62 |
| 110551 | WAREHOUSE OF FIXTURES | $89.00 |
| 110555 | WARNER COMMUNICATIONS CORP. | $52,359.76 |
| 110756 | WHOLESALE PLUMBING SUPPLY CO. | $2,138.41 |
| 110885 | WINDOW REPAIR SYSTEMS, INC. | $427.18 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $10,150.00 |
| 111048 | YORK INTERNATIONAL CORPORATION | $262.00 |
| 111089 | ZAMZOW MANUFACTURING CO., INC. | $469.70 |
| 100106 | ZEP SALES & SERVICE | $591.11 |
| 116875 | ZIPTIE.COM | $322.95 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $2,674,896 | $1,703,841 | 64% |
| 1002 | Communications | $11,000 | $8,881 | 81% |
| 1110 | Use Tax | $54,604 | $41,915 | 77% |
| 1111 | Budgeted Special Fund | $382,176 | $150,363 | 39% |
| 1117 | Sewer Lateral Repair Program | $50,000 | $1,683 | 3% |
| 1118 | Recreation | $145,000 | $63,029 | 43% |
| 1121 | Public Safety Sales Tax II Fund | $50,000 | $38,073 | 76% |
Help Us Improve This Page
Did you notice an error? Is there information that you expected to find on this page, but didn't? Let us know below, and we'll work on it.
Feedback is anonymous.
