Sunshine Portal · Section
W W GRAINGER INC
Purchase orders that Agency 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, 202616 records
- # of Purchase Orders
- 16
- Total Amount
- $5,039.27
- Balance
- $685.56
Purchase Orders
16 POs with W W GRAINGER INC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,039.27 | $4,353.71 | $685.56 |
| 0000027396 | AA Batteries 2 @ 11.53 = 23.06 | 40000002400066AC | 08-27-2026 | $755.81 | $755.81 | $0.00 |
| 0000027384 | Safety Glasses 4 @ 1.61 = 6.44 | 40000002400066AC | 08-25-2026 | $685.45 | $685.45 | $0.00 |
| 0000027160 | 12 ft suspension frame , Item # 430U25, 2@$470.08 | 40000002400066AC | 07-08-2026 | $582.83 | $506.54 | $76.29 |
| 0000027331 | Toilet Paper 39.51 | 40000002400066AC | 08-12-2026 | $544.85 | $544.85 | $0.00 |
| 0000027359 | Coated Gloves Medium 7 @ 4.42 = $30.94 | 40000002400066AC | 08-20-2026 | $519.60 | $519.60 | $0.00 |
| 0000027229 | Carhart Tshirts 4 @ 17.04 = 68.16 | 40000002400066AC | 07-17-2026 | $362.95 | $362.95 | $0.00 |
| 0000027520 | Tool Tote 67.29 | 40000002400066AC | 09-30-2026 | $232.55 | $0.00 | $232.55 |
| 0000027390 | 4ft Linear Light Bulbs for the Las Vegas AJC, Item # 24W596, 30@$155.40 | 40000002400066AC | 08-26-2026 | $230.61 | $230.61 | $0.00 |
| 0000027450 | Duty Belt28.63 | 40000002400066AC | 09-11-2026 | $203.35 | $28.63 | $174.72 |
| 0000027464 | Duty Belt28.63 | 40000002400066AC | 09-14-2026 | $203.35 | $28.63 | $174.72 |
| 0000027463 | Conduit Reamer 26.43 | 40000002400066AC | 09-14-2026 | $181.71 | $181.71 | $0.00 |
| 0000027227 | Work Boots, 1 @ $179.64 | 40000002400066AC | 07-16-2026 | $179.64 | $179.64 | $0.00 |
| 0000027462 | Welding Helmet 129.84 | 40000002400066AC | 09-14-2026 | $129.84 | $129.84 | $0.00 |
| 0000027465 | Cooling Triangle Hat 7.14 | 40000002400066AC | 09-14-2026 | $123.72 | $123.72 | $0.00 |
| 0000027420 | Scrub Pants Blue 34x31 27.28 | 40000002400066AC | 09-02-2026 | $102.30 | $75.02 | $27.28 |
| 0000027498 | Roof repair tape, Item #: 61CU85, 3@$53.10 | 40000002400066AC | 09-25-2026 | $0.71 | $0.71 | $0.00 |
Showing 1 to 16 of 16 entries
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