Sunshine Portal · Section
W W GRAINGER INC
Purchase orders that General Services Department 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, 202672 records
- # of Purchase Orders
- 72
- Total Amount
- $96,157.01
- Balance
- $38,698.63
Purchase Orders
72 POs with W W GRAINGER INC at General Services Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $96,157.01 | $57,458.38 | $38,698.63 |
| 0000050417 | Purchase Silicone Sealant for Leaks at Anaya Bldg, Materials - T-187 (01-006-000109) (CP 27-003210) AIM 11548, Curtis S. | 40000002400066AC | 09-29-2026 | $717.84 | $0.00 | $717.84 |
| 0000050017 | MILWAUKEE HEX KEY SET: 1 - 5 PIECES, FOLDING, METRIC AND SAE, STD END, 2 PIECES, FOLDING HOLDER1@ $ 43.30 AT PINETREE IN ALBUQUERQUE NO NMGRT (02-070-000999) (27-001118) AIM 6881 MARC. MONTOYA | 40000002400066AC | 07-30-2026 | $705.29 | $705.29 | $0.00 |
| 0000049770 | Hex Key Set: (1@ 43.30) tools for inspector - T-187 (01-006-0000109) (27-000038) Aim 6810 Patrick J. | 40000002400066AC | 07-08-2026 | $698.17 | $698.17 | $0.00 |
| 0000050415 | Purchase New Door Locks , Materials - NMDPS (01-003-000016) (CP 27-003177) AIM 11549, David G. | 40000002400066AC | 09-29-2026 | $683.76 | $0.00 | $683.76 |
| 0000050163 | Adhesive Remover: (6@ 12.08) out of stock supplies - T-187 (01-006-000109) (27-001871) Aim 6919, Patrick J. | 40000002400066AC | 08-25-2026 | $666.03 | $666.03 | $0.00 |
| 0000050347 | Drain cleaning cable: (6@ 107.16) - T-187 (01-006-000109) (27-002813) Aim 6966, Patrick J. | 40000002400066AC | 09-17-2026 | $642.96 | $642.96 | $0.00 |
| 0000050023 | CONDENSATE REMOVAL PUMP 110- 240V AC NO TANK 1/16 HP, 2.5 GPH 33FT MAX HEAD 3 @ $ 212.30 AT PINETREE IN ALBUQUERQUE NO NMGRT INCLUDED (02-070-000002) (27-001035) AIM 11428 MARC MONTOYA | 40000002400066AC | 07-31-2026 | $636.90 | $636.90 | $0.00 |
| 0000050416 | Lighting Recycling Kit: 10 T12 (3@ 123.97) bulbs - CYFD (01-086-000999) (27-003226) Aim 6993, Patrick J. | 40000002400066AC | 09-29-2026 | $583.72 | $0.00 | $583.72 |
| 0000050300 | Drain cleaning cable: (7@ 78.47) plumbing supplies - T-187 (01-006-000109) (27-002713) Aim 6957, Patrick J. | 40000002400066AC | 09-10-2026 | $549.29 | $0.00 | $549.29 |
| 0000050392 | Purchase Wall Brackets for Needle Disposal Container, Materials - MVD FIELD OFFICE(01-032-000121) (CP 27-003027) AIM 11546 David P. | 40000002400066AC | 09-24-2026 | $515.40 | $0.00 | $515.40 |
| 0000050012 | Glue trap: (72@ 2.51) Pest control + Shipping - T-187 (01-006-000109) (27-001010) Aim 6883, Patrick J. | 40000002400066AC | 07-30-2026 | $507.84 | $507.84 | $0.00 |
| 0000050316 | Gooseneck Bar Faucet: (4@ 126.03) Plumbing supply - T-187 (01-006-000109) (27-002812) Aim 6965, Patrick J. | 40000002400066AC | 09-11-2026 | $504.12 | $504.12 | $0.00 |
| 0000050082 | Disinfectant Cleaner: (1@ 213.69) cleaning supplies - Governor (01-002-00019) (27-001737) Aim 6903, Patrick J. | 40000002400066AC | 08-12-2026 | $500.06 | $423.24 | $76.82 |
| 0000050072 | Cordless handheld sprayer: (2@ 200.83) for Mural - Governor (01-002-000019) (27-001695) Aim 6900, Patrick J. | 40000002400066AC | 08-11-2026 | $471.74 | $471.74 | $0.00 |
| 0000050391 | Compact LED Bulb: (48@ 9.72) stock T-187 (01-006-000109) (27-002987) Aim 6983, Patrick J. | 40000002400066AC | 09-24-2026 | $466.56 | $0.00 | $466.56 |
| 0000049941 | Purchase Replacement Mirrors for 5th Floor Mens Room, Labor, Materials - PERA (01-001-000021) (CP 27-000857) AIM 11392, Travis S. | 40000002400066AC | 07-21-2026 | $415.88 | $415.88 | $0.00 |
| 0000050096 | KEEN 6" WORK BOOT: MENS SIZE, 9 1/2 D BROWN, ALUMINUM TOE CAP, REMOVABLE IN SOLE 1 @ 164.57 AT PINETREE IN ALBUQUERQUE NO NMGRT INCLUDED (02-070-000005) (27-001105) AIM 06908 JON. KUBASEK | 40000002400066AC | 08-13-2026 | $394.07 | $394.07 | $0.00 |
| 0000050000 | Rotary hammer kit: (1@ 390.78) - T-187 (01-006-000109) (27-000870) Aim 6868, Patrick J. | 40000002400066AC | 07-28-2026 | $390.78 | $390.78 | $0.00 |
| 0000050398 | Purchase 5 Expansion Tanks for Existing Work Orders, Materials - T-187(01-006-000109) (CP 27-003079) AIM 11541, Curtis S. | 40000002400066AC | 09-24-2026 | $354.95 | $354.95 | $0.00 |
| 0000050258 | CHLORINE: TABLETS, BUCKET, 50LB CLOROXPRO 90050CLP 1 @ $ 352.05 AT PINETREE IN ALBUQUERQUE NO NMGRT INCLUDED (02-070-000999) (27-002681) AIM 6931 ANTHONY. KUBASEK | 40000002400066AC | 09-04-2026 | $352.05 | $352.05 | $0.00 |
| 0000050070 | Hand Dryer Floor Mat (1@ 319.71) Janitorial supply - T-187 (01-006-000109) (27-001084) Aim 6899, Patrick J. | 40000002400066AC | 08-11-2026 | $319.71 | $319.71 | $0.00 |
| 0000050094 | TIMBERLAND PRO 6" WORK BOOTS: MEN'S SIZE 8 1/2 W, BROWN, COMPOSITE TOE CAP, REMOVABLE INSOLE 1 @ $151.18 AT PINETREE IN ALBUQUERQUE NO NMGRT INCLUDED (02-070-000005) (27-001008) AIM 06907 JON. KUBASEK | 40000002400066AC | 08-13-2026 | $310.28 | $310.28 | $0.00 |
| 0000050090 | CARHARTT 8- INCH WORK BOOT: MEN'S SIZE 10 1/2, W, BROWN, COMPOSITE TOE CAP, REMOVABLE INSOLE 1 @162.53 AT PINETREE IN ALBUQUERQUE NO NMGRT INCLUDED (02-070-000999) (27-001086) AIM 06906 JON. KUBASEK | 40000002400066AC | 08-13-2026 | $304.73 | $304.73 | $0.00 |
| 0000050191 | INSTALL BRACKETS FOR NEEDLE DISPOSAL SAFETY CONTAINERS, MATERIALS, NO NMGRT INCLUDED- MVD Field Office (01-032-000121) (CP27-002084) Aim 11488 Travis S. | 40000002400066AC | 08-27-2026 | $303.84 | $0.00 | $303.84 |
| 0000050002 | Urinal Auger: (2@ 106.00) plumbing - T-187 (01-003-000030) (27-000944) Aim 6877, Patrick J. | 40000002400066AC | 07-28-2026 | $297.25 | $297.25 | $0.00 |