Sunshine Portal · Section
W W GRAINGER INC
Purchase orders that Department of Public Safety has placed with W W GRAINGER INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 202632 records
- # of Purchase Orders
- 32
- Total Amount
- $23,862.94
- Balance
- $10,563.60
Purchase Orders
32 POs with W W GRAINGER INC at Department of Public Safety. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $23,862.94 | $13,299.34 | $10,563.60 |
| 0000069194 | Portable Tool Box 23-7/8" Plastic Rolling DEWALTItem# 60HJ72Qty 1 @ $151.42 | — | 08-05-2026 | $181.42 | $181.42 | $0.00 |
| 0000069276 | Water Hose, 100ft, GreenItem #423H94Qty 2 @ $50.45Line 1 & 2 Split funding string12802 4210400000 30 DPS25MCSAPBAS 27MCSAPBAS12801 4210400000 10 | 40000002400066AC | 08-18-2026 | $131.26 | $0.00 | $131.26 |
| 0000069285 | Pleated air filter 12x22x1Item# 6GKN3Qty 12 @ $7.45ea | 40000002400066AC | 08-19-2026 | $120.94 | $120.94 | $0.00 |
| 0000069109 | Socket Set Screw, 31JV97QTY 1 @ $14.34 | 40000002400066AC | 07-27-2026 | $104.86 | $104.86 | $0.00 |
| 0000068991 | Maintenance SuppliesRodenticide Green, 4lbQTY 1 @ $40.34CO: Decrease by $3.40 | 40000002400066AC | 07-09-2026 | $80.36 | $36.94 | $43.42 |
| 0000069155 | Shooting Range TargetsCardboard, 30x18 38NE88QTY 2 @ $36.74 | 40000002400066AC | 07-30-2026 | $73.48 | $73.48 | $0.00 |
| 0000069069 | LED medium screw-Light Bulbs to replace non working bulbs in D5 offices.Item# BR30DMHO/950CN2Qty 2 @ $9.86ea | 40000002400066AC | 07-21-2026 | $19.72 | $19.72 | $0.00 |
Showing 26 to 32 of 32 entries