Sunshine Portal · Section
W W GRAINGER INC
Purchase orders that Department of Cultural Affairs 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, 202628 records
- # of Purchase Orders
- 28
- Total Amount
- $55,846.37
- Balance
- $28,487.15
Purchase Orders
28 POs with W W GRAINGER INC at Department of Cultural Affairs. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $55,846.37 | $27,359.22 | $28,487.15 |
| 0000058628 | Purdy Paint Roller | 40000002400066AC | 09-30-2026 | $318.71 | $0.00 | $318.71 |
| 0000057918 | FaceShield,Anti-Fog,Clear,Polycarbonate Part Number: S32010Qnty 1Total Price $77.06 | 40000002400066AC | 07-15-2026 | $236.77 | $0.00 | $236.77 |
| 0000058618 | Lead Acid Battery:12V DC- Qty-6 (Small rechargeable battery commonly used as a backup power source for our fire alarm system in the museum)Item #2UKJ5 | 40000002400066AC | 09-30-2026 | $149.64 | $0.00 | $149.64 |
Showing 26 to 28 of 28 entries