Sunshine Portal · Section
W W GRAINGER INC
Purchase orders that Department of Wildlife 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, 202660 records
- # of Purchase Orders
- 60
- Total Amount
- $47,441.49
- Balance
- $16,683.85
Purchase Orders
60 POs with W W GRAINGER INC at Department of Wildlife. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $47,441.49 | $30,757.64 | $16,683.85 |
| 0000101458 | Tote with Attached Lid ,26inL,18.5inW, Black QTY 1 | 40000002400066AC | 09-29-2026 | $740.50 | $0.00 | $740.50 |
| 0000100892 | Engine Oil, 5W-30, Full Synthetic, 32oz20 @ $9.99 totaling $199.80 ( Vehicle Maintenance for Gplates 007279SG, 006580SG, 006783SG) | 40000002400066AC | 07-30-2026 | $657.97 | $0.00 | $657.97 |
| 0000100891 | Fire extinguisher, steel, part no: B250M 4 @ $74.85 totaling $299.40 | 40000002400066AC | 07-30-2026 | $618.01 | $618.01 | $0.00 |
| 0000100769 | Gas Can, 5 gal capacity, Gasoline, Metal, Red, Item # 491K35, $72.44 each, Qty-4Socorro Supervisory District2-LaLonde1-Baulch1-Morales | 40000002400066AC | 07-20-2026 | $611.30 | $611.30 | $0.00 |
| 0000100774 | Potentiometer, Standard, 22 mm2 @ $66.78 totaling $133.56 ( Lift pump control panel) | 40000002400066AC | 07-20-2026 | $565.87 | $565.87 | $0.00 |
| 0000101079 | NOCO Portable Power Pack. Item # 417Y84. Qty. 1, $310.39/Ea. | 40000002400066AC | 08-17-2026 | $470.36 | $470.36 | $0.00 |
| 0000101389 | Spray Paint,Exterior, 15 oz,Black (398926)5@ $16.40 totaling $82.00 | 40000002400066AC | 09-22-2026 | $468.98 | $0.00 | $468.98 |
| 0000101035 | Back Support w/ Suspenders, Black, S1@ $21.04 | 40000002400066AC | 08-13-2026 | $465.30 | $0.00 | $465.30 |
| 0000100885 | Crane Scale, LED, 150kg/300 lb, Item #19YN64, Qty-1 | 40000002400066AC | 07-29-2026 | $453.49 | $453.49 | $0.00 |
| 0000101178 | Shirt - long sleeve Heather gray Carhartt size large$21.12 each , 8 shirtsPants - Dickies utility jeans 34x34 $33.19 each , 4 pairPants - Dickies utility rinsed slate 34x34$33.19 each , 4 pair | 40000002400066AC | 08-26-2026 | $434.48 | $434.48 | $0.00 |
| 0000100880 | Mcrmtr Trq Wrnch, 10 to 150 ft.-lb., 1/2"1 @ $72.74 $72.74 ( SHOP TOOLS) | 40000002400066AC | 07-29-2026 | $429.91 | $429.91 | $0.00 |
| 0000101291 | Life Jacket, Universal, 22.5 lb, CO2, Orange 2@ $143.86 totaling $287.72 | 40000002400066AC | 09-09-2026 | $419.25 | $0.00 | $419.25 |
| 0000101239 | Leather Gloves,Gray,S,Pair. Field Supplies for Mexican Gray Wolf Recovery Program. A Species of Greatest Conservation Need. QTY 2 EA $6.12 | 40000002400066AC | 09-03-2026 | $410.85 | $410.85 | $0.00 |
| 0000100810 | Trash Bags, Blue, PK50. Lab Supplies. Big Game Program. QTY 1 PK | 40000002400066AC | 07-24-2026 | $408.96 | $408.96 | $0.00 |
| 0000101396 | Pleated air filters (6B930) for the H-VAC system, at the Santa Fe office. (20x25x2)(24 @ $6.31) | 40000002400066AC | 09-22-2026 | $403.36 | $403.36 | $0.00 |
| 0000100675 | 787ER5 Duct Tape 3 @ $10.94 totaling $32.82 | 40000002400066AC | 07-10-2026 | $393.82 | $393.82 | $0.00 |
| 0000101236 | Wall Brush,6 in L,Blue; Gray8@ $17.13 totaling $137.04 ( Hatchery operations- raceway/pond cleaning) | 40000002400066AC | 09-02-2026 | $342.32 | $342.32 | $0.00 |
| 0000101282 | 2 Cycle Engine Oil, Synth Blnd, 2.6 floz, PK 63@ $14.59 totaling $43.77 ( SHOP SUPPLIES) | 40000002400066AC | 09-09-2026 | $335.70 | $335.70 | $0.00 |
| 0000101176 | Pants - Carhartt loose straight washed duck double front dungaree 34x34 $78.00 each4 pair | 40000002400066AC | 08-26-2026 | $312.00 | $0.00 | $312.00 |
| 0000101097 | Split Lock Washer, #3, PK501 @$1.17 totaling $1.17 ( Hatchery Operations) | 40000002400066AC | 08-19-2026 | $279.78 | $0.00 | $279.78 |
| 0000101071 | Corded Pressure Washer, Cold, 1900 psi, 120 V 1 @ $200.15 | 40000002400066AC | 08-17-2026 | $200.15 | $200.15 | $0.00 |
| 0000101261 | ST Trailer Tire & Wheel. Item #807V12. Qty. 1. $183.52/Ea. | 40000002400066AC | 09-08-2026 | $183.52 | $183.52 | $0.00 |
| 0000101420 | Non-Rechargeable AA Lithium batteries 24-pack 3 @ $59.46 totaling $178.38 | 40000002400066AC | 09-24-2026 | $178.38 | $0.00 | $178.38 |
| 0000101372 | Electric pressure washer Item #61HL16 1 @ $177.74 | 40000002400066AC | 09-21-2026 | $177.74 | $177.74 | $0.00 |
| 0000101014 | Curt Trailer Jack. Item #809LJ2. Qty 2. $80.10/Ea. | 40000002400066AC | 08-11-2026 | $160.20 | $160.20 | $0.00 |