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, 20269 records
- # of Purchase Orders
- 9
- Total Amount
- $10,482.33
- Balance
- $3,126.16
Purchase Orders
9 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $10,482.33 | $7,356.17 | $3,126.16 |
| 2779500484 | GATORADE ORANGE (50 @ $20.76) | 40000002400066AC | 09-01-2026 | $3,006.81 | $0.00 | $3,006.81 |
| 2779500470 | APPROVED VENDOR Bubble Roll: 3/16 in Bubble Size, 16 in Roll Wd, 60 ft Roll Lg, Clear Item #4NZF5 (Qty. 2 @ $28.26) | 40000002400066AC | 09-02-2026 | $1,800.59 | $1,800.59 | $0.00 |
| 2779500507 | Febreeze Freshner Item #46F047 | 40000002400066AC | 09-09-2026 | $1,795.12 | $1,795.12 | $0.00 |
| 2779500125 | Toilet Paper Item # 847ZT2 | 40000002400066AC | 07-08-2026 | $1,472.07 | $1,472.07 | $0.00 |
| 2779500419 | Disposable hot/cold cups 1000pk (2@ $119.65 | 40000002400066AC | 07-31-2026 | $1,363.21 | $1,363.21 | $0.00 |
| 2779500440 | Asphalt Cold Patch Item # 8EJP2 | 40000002400066AC | 08-10-2026 | $436.03 | $436.03 | $0.00 |
| 2779500118 | Roof Coating/Sealant Item # 55ER37 | 40000002400066AC | 07-07-2026 | $264.65 | $264.65 | $0.00 |
| 2779500008 | Exit Signs Item # 482P61 | 40000002400066AC | 07-20-2026 | $224.50 | $224.50 | $0.00 |
| 2779500540 | Bench Squeegee # 1EUC2 | 40000002400066AC | 09-22-2026 | $119.35 | $0.00 | $119.35 |
Showing 1 to 9 of 9 entries
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