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, 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 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $47,441.49 | $30,757.64 | $16,683.85 |
| 0000101190 | #3YU82 Round Point Shovel, 48" Handle, 14 ga.6 @ $48.97/ea | 40000002400066AC | 08-27-2026 | $3,914.14 | $3,914.14 | $0.00 |
| 0000100896 | Buffer Solution, pH, 7.00, 500 mL1 @ $26.00 totaling $26.00 ( Water Quality) | 40000002400066AC | 07-30-2026 | $2,516.47 | $2,516.47 | $0.00 |
| 0000101132 | First Aid Kit, Emergency Response KitItem # 793PF0Qty 1 @ $265.07 | 40000002400066AC | 08-24-2026 | $2,366.49 | $2,366.49 | $0.00 |
| 0000100628 | BADGER FLEX HEAVY DUTY WATER SD 8"X10' 1 @ $1,360.04 | 40000002400066AC | 07-07-2026 | $2,180.56 | $0.00 | $2,180.56 |
| 0000100849 | Pre-Printed Admittance Sign, 10 in x 14 in, Aluminum6 @ $18.80 totaling $112.80 (Additional signage for authorized personnel only for raceway area and shop/garage building) | 40000002400066AC | 07-27-2026 | $2,125.23 | $2,012.43 | $112.80 |
| 0000101269 | UV LAMP #05-1311 FOR S2400C-S25000C UV S6@ $334.71 totaling $2,008.26 ( NPDES Maintenance ) | 40000002400066AC | 09-08-2026 | $2,008.26 | $2,008.26 | $0.00 |
| 0000100872 | NEMA MtsStart, Electric, 380-440/440-480VA, Item #6EWH3, Qty-1 | 40000002400066AC | 07-28-2026 | $1,917.13 | $1,917.13 | $0.00 |
| 0000101443 | Rescue Throw Bag. Item #11N741. Qty. 21. $57.99/EA | 40000002400066AC | 09-28-2026 | $1,754.76 | $0.00 | $1,754.76 |
| 0000101332 | Lock Model 5 Keyed Alike to Existing Key A272, Master Lock. Department Keyed Padlocks for use at Wildlife Management Areas Statewide. QTY. 40 @ $23.57. | 40000002400066AC | 09-15-2026 | $1,460.60 | $0.00 | $1,460.60 |
| 0000101093 | Diesel Exhaust Fluid DEF,Drum,55 gal.1 @ $446.50 totaling $446.50 ( Vechicle Maintence for Gplates 007279SG, 006580SG, 006783SG) | 40000002400066AC | 08-19-2026 | $1,346.45 | $1,346.45 | $0.00 |
| 0000101439 | Rubbermaid food storage container 8.75" clear, 2YJ87, Qty 25 @ $8.06ea=$201.50 (for YY Brown Trout Spawn) | 40000002400066AC | 09-28-2026 | $1,258.54 | $0.00 | $1,258.54 |
| 0000101260 | Mechanics Tool Set: 185 total Pcs2@ $192.22 totaling $384.44 | 40000002400066AC | 09-08-2026 | $1,250.01 | $0.00 | $1,250.01 |
| 0000101263 | Mechanics Tool Set: 185 total Pcs2@ $192.22 totaling $384.44 | 40000002400066AC | 09-08-2026 | $1,250.01 | $0.00 | $1,250.01 |
| 0000101288 | Fence Post, 72 H x 3 1/2 W In, Steel. Supplies for Boundary Fence. QTY. 20 @ $15.01. | 40000002400066AC | 09-09-2026 | $1,138.36 | $1,138.36 | $0.00 |
| 0000101383 | Toilet Bowl Cleaner, 90 ct, Bucket, PK21@ $64.62 totaling $64.62 ( Cleaning Supplies) | 40000002400066AC | 09-21-2026 | $1,136.61 | $0.00 | $1,136.61 |
| 0000100888 | Polymer Bench Top Cabinet. Wolf Recovery Program Field Supplies. Qty 1 | 40000002400066AC | 07-29-2026 | $1,049.00 | $1,049.00 | $0.00 |
| 0000101399 | Pressure washer - SIMPSON Electric Pressure Washer: Cart, 120 V ¿ Single-Phase, 1,500 psi, 2 gpm, 1 1/2 hp. Item # 819P02. QTY 1 | 40000002400066AC | 09-22-2026 | $1,037.38 | $0.00 | $1,037.38 |
| 0000100959 | Batteries (non rechargeable) - STREAMLIGHT Battery: CR123A Battery Size, Lithium, 1,400 mAh Capacity, 3V DC, 12 PK Item # 2VEW2. QTY 8 @ $32.44 ea | 40000002400066AC | 08-05-2026 | $1,021.30 | $1,021.30 | $0.00 |
| 0000101038 | Milwaukee Leaf Blower Kit. Item #844R86. Qty 2. $460.72/Ea. | 40000002400066AC | 08-13-2026 | $921.44 | $921.44 | $0.00 |
| 0000100893 | Spray paint (55EG69), Khaki , gloss, to be placed in the vehicle to be used to clear graffiti, as needed.(6 @ $14.19) | 40000002400066AC | 07-30-2026 | $850.13 | $850.13 | $0.00 |
| 0000101387 | Tire Inflator, 24 oz., 2-51/64" dia.4@ $25.29 totaling $101.16 ( Vechicle Maintence for Gplates 007279SG, 006580SG, 006783SG) | 40000002400066AC | 09-22-2026 | $836.98 | $0.00 | $836.98 |
| 0000101148 | Wavian 5 Gal. Gas Can. Item #33UZ30. Qty. 1 $102.31/Ea. | 40000002400066AC | 08-25-2026 | $834.51 | $834.51 | $0.00 |
| 0000101368 | Acoustic Panel,2 ft. W,2 ft. L,PK6. For Office Noise level reduction. QTY 1 pack | 40000002400066AC | 09-18-2026 | $808.65 | $808.65 | $0.00 |
| 0000100617 | Beaker, Plastic, Colorless2 @ $18.59 totaling 37.18 Hatchery Operations | 40000002400066AC | 07-06-2026 | $792.47 | $0.00 | $792.47 |
| 0000100899 | Handle, 96 in L, Threaded6 @ $54.47 totaling $326.82 ( Fish culture activities) | 40000002400066AC | 07-31-2026 | $746.17 | $732.12 | $14.05 |
Showing 1 to 25 of 60 entries