Supplier GRAINGER, INC. in FY 2025

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

Total

Total Expended
$44,877.69
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 $19,634.85
611000 Fire Department $5,828.13
910000 Equipment Services Division $4,407.56
220000 Parks Division $4,235.89
214000 Forestry Division $3,195.85
210003 Forest Park Maintenance $1,967.14
650000 Police Department $1,764.70
633000 City Justice Center $1,737.51
225000 Soulard Market $1,230.39
514000 Street Division $588.07
335000 Medical Examiner $230.28
611003 Fire Department Gaming Fund $217.51
160000 Comptroller $125.63
311000 Circuit Court $116.46
320000 Juvenile Court $76.70
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 $1,636.73
521500 Health and Safety Supplies $2,026.81
521509 Fire Suppression Safety Supplies $3,816.37
522000 Facility and Grounds Supplies $32,633.82
522500 Fleet Materials and Supplies $4,059.56
523003 Fire Suppression Training Materials $704.40

Totals by Fund

Expenditures by fund to the GRAINGER, INC. (103811) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $43,172.02
1110 Use Tax -$478.98
1111 Budgeted Special Fund $1,967.14
1112 Gaming $217.51

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