Sunshine Portal · Section
W W GRAINGER INC
Purchase orders that Department of Transportation 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, 2026172 records
- # of Purchase Orders
- 172
- Total Amount
- $453,412.93
- Balance
- $168,622.05
Purchase Orders
172 POs with W W GRAINGER INC at Department of Transportation. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $453,412.93 | $284,790.88 | $168,622.05 |
| 0000441866 | ANTI-FREEZE AIR BRAKES | 40000002400066AC | 08-25-2026 | $5,551.70 | $5,551.70 | $0.00 |
| 0000438927 | CLEANER, BLEACH | 40000002400066AC | 07-06-2026 | $4,817.89 | $4,817.89 | $0.00 |
| 0000443175 | BATTERY, SIZE "AA" | 40000002400066AC | 09-21-2026 | $4,740.63 | $0.00 | $4,740.63 |
| 0000441026 | ITEM# 10C539 / MOUNTING BRACKET: STEEL FOR HOSE REEL (SWIVEL FLOOR CEILING MOUNTING BRACKE) | 40000002400066AC | 08-11-2026 | $4,733.97 | $4,733.97 | $0.00 |
| 0000439634 | GLOVES, LARGE LEATHER DRIVER'S | — | 07-16-2026 | $4,556.18 | $4,556.18 | $0.00 |
| 0000442454 | 55EC24 EAGLE HAZARDOUS MATERIAL STORAGE CABINET: STD, 90 GAL2 @ $1,932.37 = $3,864.74 | 40000002400066AC | 09-03-2026 | $4,299.35 | $4,299.35 | $0.00 |
| 0000438888 | VEST, SAFETY YELLOW MDEIUM | 40000002400066AC | 07-02-2026 | $4,217.90 | $3,949.50 | $268.40 |
| 0000441345 | VESTS, SAFETY ALL SIZES | 40000002400066AC | 08-17-2026 | $4,070.90 | $0.00 | $4,070.90 |
| 0000440528 | Top Load Washer 4.5 cu ft white 27" W (1820EZ2)QTY 2EA @ $965.91 | 40000002400066AC | 07-31-2026 | $4,052.64 | $0.00 | $4,052.64 |
| 0000442482 | TAPE, ELECTRICAL | 40000002400066AC | 09-04-2026 | $3,979.52 | $3,979.52 | $0.00 |
| 0000440010 | EMERGENCY TIRE INFLATOR 12 0Z. | 40000002400066AC | 07-23-2026 | $3,917.24 | $3,917.24 | $0.00 |
| 0000441897 | ELECTRIC CHAIN HOIST H2-LIGHT DUTY ITEM# 2GTD9 4629CRANE UNIT IS WORKING INTERMITTENTLY/ CHAIN JAMMING TO LOAD AND UNLOAD TIRES. 1 EA @ $3882.98REQUESTED BY ROSALIO | 40000002400066AC | 08-26-2026 | $3,912.98 | $3,912.98 | $0.00 |
| 0000443585 | ANTI-FREEZE, RED | 40000002400066AC | 09-29-2026 | $3,806.52 | $0.00 | $3,806.52 |
| 0000441393 | BUNGEE STRAPS, 15" | 40000002400066AC | 08-18-2026 | $3,557.88 | $3,557.28 | $0.60 |
| 0000442368 | HARD HAT, SAFETY | 40000002400066AC | 09-02-2026 | $3,470.96 | $3,470.96 | $0.00 |
| 0000443233 | FILTER, AIR, BALDWIN RS4637 | 40000002400066AC | 09-22-2026 | $3,460.14 | $0.00 | $3,460.14 |
| 0000440619 | Cold Patch,60 LBPatching Materials needed for Roadways.120 BAGS @ $26.61 | 40000002400066AC | 08-04-2026 | $3,402.20 | $3,402.20 | $0.00 |
| 0000441710 | ITEM#426AK2 SPRAY FOAM SEALANT QTY (3) | 40000002400066AC | 08-24-2026 | $3,344.58 | $2,838.06 | $506.52 |
| 0000439327 | ANTI-FREEZE, GREEN | 40000002400066AC | 07-10-2026 | $3,101.76 | $3,101.76 | $0.00 |
| 0000440281 | 4HY63-LOCK BOX | 40000002400066AC | 07-28-2026 | $3,088.34 | $3,088.34 | $0.00 |
| 0000443404 | 2 CYCLE OIL | 40000002400066AC | 09-24-2026 | $3,059.10 | $0.00 | $3,059.10 |
| 0000440476 | GAS POWERED PLATE COMPACTOR | 40000002400066AC | 07-30-2026 | $2,856.06 | $2,856.06 | $0.00 |
| 0000441363 | 4KAZ4 EVAP COOLER mEDIA KRAFT PAPER 46-3/8" W 6 EACH @ $252.81 | 40000002400066AC | 08-17-2026 | $2,736.36 | $0.00 | $2,736.36 |
| 0000441433 | 785RR5 VARI-CUT S65 16 DIAMOND SAW BLADE 16" DIAM 20 MM ARBOR 2 EACH @ $234.93 EACH | 40000002400066AC | 08-18-2026 | $2,523.93 | $2,523.93 | $0.00 |
| 0000440174 | CLEANER, TOILET BOWL | 40000002400066AC | 07-27-2026 | $2,487.22 | $2,487.22 | $0.00 |