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 |
| 0000049999 | Lock dry Lubricant: (12@ 24.06) - T-187 (01-006-000109) (27-000707) Aim 6867, Patrick J. | 40000002400066AC | 07-28-2026 | $288.72 | $288.72 | $0.00 |
| 0000050315 | Over boot: size 9 (3@ 39.26) Boots for staff - T-187 (01-006-000109) (27-002815) Aim 6964, Patrick J. | 40000002400066AC | 09-11-2026 | $274.82 | $274.82 | $0.00 |
| 0000050354 | ELECTROMAGNETIC DOOR HOLDER; WALL MOUNTED, ALUMINUM 2@ 130.67 AT PINETREE IN ALBUQUERQUE NO NMGRT INCLUDED (02-070-000001) (27-002856) AIM 11528 ANTHONY. KUBASEK | 40000002400066AC | 09-18-2026 | $261.34 | $261.34 | $0.00 |
| 0000050352 | CONDENSATE REMOVAL PUNPM: 115V AC, 7/16 GALLON TANK, 1/16 HP, 1.33GPM, 20FT MAX. HEAD 2@ 121.67 AT PINETREE IN ALBUQUERQUE NO NMGRT INCLUDED (02-070-000002) (27-002855) AIM 11527 ANTHONY. KUBASEK | 40000002400066AC | 09-18-2026 | $243.34 | $243.34 | $0.00 |
| 0000050332 | Cogged V-belt: BX100, 103 (1@ 35.42) for fans - T-187 (01-006-000109) (27-002846) Aim 6967, Patrick J. | 40000002400066AC | 09-15-2026 | $229.32 | $229.32 | $0.00 |
| 0000050401 | UTILITY CART: 400LB, 2 SLELVES, 32"XLX 24" W SHELF, BLACK, FLAT 1@ $ 188.45 AT PINETREE IN ALBUQUERQUE NO NMGRT INCLUDED (02-070-000005) (27-003065) AIM 6989 ANTHON. KUBASEK | 40000002400066AC | 09-24-2026 | $218.45 | $0.00 | $218.45 |
| 0000050311 | INFRARED THERMOMETER 2267-20, AVG/DIFFERENCE/ MAX TEMP/MIN TEMP FIXED @ 0.95 TO 0.95 2 @ $105.96 AT PINETREE IN ALBUQUERQUE NO NMGRT INCLUDED (02-070-000005) (27-002795) AIM 6959 ANTHONY KUBASEK | 40000002400066AC | 09-10-2026 | $211.92 | $211.92 | $0.00 |
| 0000049979 | Inspection Mirror: (1@ 10.45) Reuben C. - T-187 (01-006-000109) (27-000801) Aim 6862, Patrick J. | 40000002400066AC | 07-27-2026 | $195.30 | $195.30 | $0.00 |
| 0000050390 | Multi tool plier: (1@ 184.78) for Mike Armijo - T-187 (01-006-000109) (27-003051) Aim 6981, Patrick J. | 40000002400066AC | 09-24-2026 | $184.78 | $184.78 | $0.00 |
| 0000050077 | PURCHASE FUSE FOR SANTA FE BUILDINGS FOR ACCESS CONTROL, MATERIALS, NO NMGRT INCLUDED- T-187 (01-006-000109) (CP27-001656) Aim 11445 Tj H. | 40000002400066AC | 08-11-2026 | $182.00 | $182.00 | $0.00 |
| 0000050399 | DYMO COMBINED LABLE AND RIBBON CARRIDGE:3/4"X18', VINYL, ORANE (GLOSS), INDOOR, OUTDOOR 5@ $35.47 AT PINETREE IN ALBUQUERQUE NO NMGRT INCLUDECD (02-070-000005) (27-002998) AIM 6976 JON. KUBASEK | 40000002400066AC | 09-24-2026 | $177.35 | $0.00 | $177.35 |
| 0000049885 | CORRUGATED SHELF BIN: 9IN OVERALL LG, 6INX 4 1/2IN WHITE 100 @ $1.72 AT PINETREE IN ALBUQUERQUE NO NMGRT INCLUDED (02-070-000005) (27-000676) AIM 6833 ANTHONY. KUBASEK | 40000002400066AC | 07-16-2026 | $172.00 | $172.00 | $0.00 |
| 0000049853 | Coated gloves: (24@ 7.13) Safety gloves - T-187 (01-006-000109) (27-000019) Aim 6820, Patrick J. | 40000002400066AC | 07-14-2026 | $171.12 | $0.00 | $171.12 |
| 0000050396 | STREAMLIGHT RECHARGEABLE FLASHLIGHT: 500LM, 2.75 HR RUN TIME AT MAX BRIGHTNESS 1@ 89.90 AT PINETREE IN ALBUQUERQUE NO NMGRT INCLUDED (02-070-000005) (27-003069) AIM 6988 JON. KUBASEK | 40000002400066AC | 09-24-2026 | $159.13 | $0.00 | $159.13 |
| 0000050162 | PURCHASE 3 ELEVATOR INTERIOR LIGHT DIFFUSERS BUILDING 3 AT PINETREE IN ALBUQUERQUE NO NMGRT INCLUDED (02-070-000003) (27-002047) AIM 11474 ANTHONY. KUBASEK | 40000002400066AC | 08-25-2026 | $158.82 | $128.82 | $30.00 |
| 0000050016 | PURCHASE CONDENSATION PANS BUILDING 4 FLOOR CONFRENCE ROOM GRAINGER AT PINETREE IN ALBUQUERQUE NO NMGRT INCLUDED (02-070-000004)(27-001043) AIM 11427 MARC. MONTOYA | 40000002400066AC | 07-30-2026 | $142.54 | $0.00 | $142.54 |
| 0000049900 | Measuring Wheel: (1@ 136.23) for Joe Adam - T-187 (01-006-000109) (27-000845) Aim 6850, Kevin B. | 40000002400066AC | 07-17-2026 | $136.23 | $136.23 | $0.00 |
| 0000050404 | BATTERY: AA EVERYDAY, ALKALINE, 1.5V DC PROCELL 24PK 2@ 10.53 AT PINETREE IN ALBUQUERQUE NO NMGRT INCLUDED (02-070-000005) (27-003008) AIM 6984 ANTHONY. KUBASEK | 40000002400066AC | 09-24-2026 | $99.56 | $0.00 | $99.56 |
| 0000050386 | Reciprocating saw blade set: (3@ 21.41) (01-006-000109) (27-003110) Aim 6977, Patrick J. | 40000002400066AC | 09-24-2026 | $64.23 | $64.23 | $0.00 |
| 0000049997 | Long nose plier: (1@ 55.52) Eddie Trujillo - T-187 (01-006-000109) (27-000887) Aim 6866, Patrick J | 40000002400066AC | 07-28-2026 | $55.52 | $55.52 | $0.00 |
| 0000050418 | DOORKNOB WALL GUARD: WHITE, PLASTIC, 1/8" PROJECTION, 5"DIA 12@ 3.87 AT PINETREE IN ALBUQUERQUE NO NMGRT INCLUDED (02-070-000005) (27-003171) AIM 6994 ANTHONY. KUBASEK | 40000002400066AC | 09-29-2026 | $46.44 | $0.00 | $46.44 |
| 0000050241 | Rebar Tie Wire: (5@ 6.42) repair fences - T-187 (01-006-000109) (27-002180) Aim 6934, Patrick J. | 40000002400066AC | 09-03-2026 | $32.10 | $32.10 | $0.00 |
Showing 51 to 72 of 72 entries