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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 |
| 0000441445 | HYDRAULIC POWER UNIT RESERVOIR 2.5 GA ITEM# 45DV78 FA# 05-52308 (4685)1 EA @ $169.76REQUESTED BY GENE | 40000002400066AC | 08-19-2026 | $169.76 | $169.76 | $0.00 |
| 0000440997 | 4ZL88 AIR LINE LUBRICATOR, 3/4IN, 3/4IN, 120CFM 250 PSI | — | 08-11-2026 | $163.92 | $163.92 | $0.00 |
| 0000441563 | 2VEC8 Manual flush valve, 3.5 gpf, Diaphragm SLOAN REGAL | 40000002400066AC | 08-20-2026 | $163.42 | $163.42 | $0.00 |
| 0000441665 | E-Z Up Weight Bag: Gray, Polyester, 18 in Overall Lg, (4) Wt Bags, Item # 800JV6QTY: 2 @ $88.15 | — | 08-21-2026 | $161.34 | $161.34 | $0.00 |
| 0000443693 | 3LWE9 Windsock, Orange, 96 in L, NylonQTY 2EA @ $79.98 | 40000002400066AC | 09-30-2026 | $159.96 | $0.00 | $159.96 |
| 0000439071 | GENERAL PURPOSE UTILITY ROPE ITEM# 45AV07 FA# 68-34910/34914 (4683)REQUESTED BY PHIL | 40000002400066AC | 07-07-2026 | $155.40 | $155.40 | $0.00 |
| 0000441601 | Water Pump | — | 08-20-2026 | $151.62 | $151.62 | $0.00 |
| 0000443223 | 41H839 Straight Service Sink Faucet: Wall, center, cast brass, chrome, straight. | 40000002400066AC | 09-21-2026 | $146.61 | $0.00 | $146.61 |
| 0000439527 | 48LR80 FIRE ANT KILLER 10LB BAD | 40000002400066AC | 07-15-2026 | $135.52 | $135.52 | $0.00 |
| 0000442318 | LATEX10 @ $13.17 | 40000002400066AC | 09-02-2026 | $131.70 | $131.70 | $0.00 |
| 0000440758 | 1Z765 CONTACT TIP ADAPTER FOR M-25 MILLER ELECTRIC QTY 1 @ 39.63 | 40000002400066AC | 08-05-2026 | $129.82 | $129.82 | $0.00 |
| 0000442962 | 10 13C629 Sharps Mailback System,Red,1 2/5 qt 1.00 EA 48.45 48.45Manufacturer: STERICYCLEPart Number: 1Q1V4Carrier:Origin: US | 40000002400066AC | 09-16-2026 | $127.53 | $0.00 | $127.53 |
| 0000441046 | HARD HAT, NECK SHADE TOWEL (52HZ92) | — | 08-11-2026 | $121.68 | $121.68 | $0.00 |
| 0000439782 | 5NGP1 LEATHER GLOVEQTY 6EA @ $12.76 | 40000002400066AC | 07-20-2026 | $119.84 | $119.84 | $0.00 |
| 0000439998 | LATEX GLOVES WITH POWDER10 @ $11.84 | 40000002400066AC | 07-23-2026 | $118.40 | $118.40 | $0.00 |
| 0000441860 | KEY BLANK KEY ID#SC4 ITEM# 1GAK2 FA# 68-16972 (4629)REQUESTED BY ERNEST 10 EACH @ $5.80 | 40000002400066AC | 08-25-2026 | $105.32 | $105.32 | $0.00 |
| 0000443238 | MODEL #ZRS407 / ITEM # 38W959 SDS INFORMATION CENTER | 40000002400066AC | 09-22-2026 | $97.94 | $0.00 | $97.94 |
| 0000443051 | STEELMAN Torque stick extension set 1/2" (1 @ $83.59) | — | 09-16-2026 | $83.59 | $83.59 | $0.00 |
| 0000441538 | Toilet Seat Cover (Package of 20) | 40000002400066AC | 08-20-2026 | $67.11 | $67.11 | $0.00 |
| 0000440912 | Binder: SDS Safety Data Sheet, 1 1/2 in Binder ring size | 40000002400066AC | 08-07-2026 | $66.95 | $66.95 | $0.00 |
| 0000441317 | Fire Hose Nozzle for Water Trucks FA17118/34976 (3 @ $18.78) | 40000002400066AC | 08-17-2026 | $56.34 | $56.34 | $0.00 |
| 0000442142 | 4X865-STRAIGHT CUT AVIATION SNIP | 40000002400066AC | 08-31-2026 | $24.90 | $24.90 | $0.00 |
Showing 151 to 172 of 172 entries