Supplier GRAINGER, INC. in FY 2024
Expenditures made to the GRAINGER, INC. (103811) supplier for the 2024 fiscal year
Total
Total Expended
$339,760.00
Total amount expended in FY 2024.
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All expenditures made to the GRAINGER, INC. (103811) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
633000 | City Justice Center | $69,403.14 |
903000 | Facilities Management Division | $64,541.26 |
311000 | Circuit Court | $39,979.69 |
511000 | Traffic and Lighting Division | $33,487.35 |
220000 | Parks Division | $27,251.42 |
633012 | Corrections Phone Commissions | $21,140.08 |
650000 | Police Department | $20,883.68 |
611000 | Fire Department | $13,688.65 |
910000 | Equipment Services Division | $8,370.20 |
210003 | Forest Park Maintenance | $7,334.28 |
210009 | Recreation Centers Programs | $6,923.08 |
214000 | Forestry Division | $6,370.16 |
320000 | Juvenile Court | $4,510.74 |
225000 | Soulard Market | $4,101.46 |
711000 | Communicable Disease Control | $3,847.94 |
625000 | City Emergency Management Agency | $1,452.86 |
220013 | Barnes and City Trust Fund | $1,335.11 |
900000 | President Board of Public Services | $1,177.72 |
514000 | Street Division | $1,152.41 |
171000 | Printing Services | $1,037.98 |
214003 | Forest Park Forestry Maintenance | $301.46 |
510000 | Director of Streets | $194.24 |
611003 | Fire Department Gaming Fund | $124.81 |
335000 | Medical Examiner | $118.24 |
160001 | St Louis Gateway Transportation Center Operations | $117.48 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
520000 | Computer Supplies | $1,067.59 |
520500 | Office Supplies | $1,219.50 |
521000 | Communication Supplies | $12,476.96 |
521500 | Health and Safety Supplies | $42,503.28 |
521512 | Traffic Misc Wire and Lamps | $8,863.43 |
521513 | Traffic Controllers | $18,153.28 |
521515 | Hazardous Materials | $145.59 |
521518 | Protective Clothing | $3,110.00 |
521519 | Small Tools | $7,077.30 |
522000 | Facility and Grounds Supplies | $162,866.46 |
522500 | Fleet Materials and Supplies | $1,188.17 |
523000 | Education and Training Materials and Supplies | $1,356.46 |
523003 | Fire Suppression Training Materials | $386.63 |
524500 | Major Projects Materials and Supplies | $1,177.72 |
541500 | Health and Safety Equipment | $7,456.20 |
542000 | Facility and Grounds Equipment | $12,656.04 |
542500 | Fleet Equipment | $3,357.66 |
552000 | Facility and Grounds Capital Asset | $9,183.40 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $298,635.76 |
1110 | Use Tax | $3,847.94 |
1111 | Budgeted Special Fund | $28,893.30 |
1112 | Gaming | $124.81 |
1118 | Recreation | $8,258.19 |
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