Sunshine Portal · Section
W W GRAINGER INC
Purchase orders that Department of Health 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, 2026146 records
- # of Purchase Orders
- 146
- Total Amount
- $222,813.24
- Balance
- $57,072.98
Purchase Orders
146 POs with W W GRAINGER INC at Department of Health. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $222,813.24 | $165,740.26 | $57,072.98 |
| 0000212920 | Pulse Oximeter: LED Display Type, AAA Battery Type, Pulse Rate/SpO2 Part#60JA83 $33.03 x 3 = $99.09 Total. | 40000002400066AC | 07-01-2026 | $169.96 | $0.00 | $169.96 |
| 0000215018 | Blade Plug- Straight Blade Plug: Hospital Grade, 5-20P, 125V AC, 20 A, 2 Pole, 3 Blade, Black/White Item# 841XW3 needed for Turquoise Lodge Hospital 5 @ $30.43 EA= $152.15 | 40000002400066AC | 09-03-2026 | $164.33 | $164.33 | $0.00 |
| 0000214882 | Adjustable Tri Ball Mount: 2 in Compatible Ball Shank Dia, 1 7/8 in Ball Dia, SteelItem: # 30PD22 Qty 1 @ $156.64/ea | 40000002400066AC | 08-27-2026 | $156.64 | $156.64 | $0.00 |
| 0000214790 | Cartridge, Label/Ribbon, 1/2 in x 23 ft, Polyester, Yellow - EA Item # 5AU31Qty - 5 @ $29.82/EA | 40000002400066AC | 08-24-2026 | $149.10 | $149.10 | $0.00 |
| 0000215040 | Towels cleaning wipes, perforated rolls blue 55 sheets, 12/pack for the SE Region laboratory supplies for cleaning machines. ITEM #43FX09 3 x $49.52 = $148.56. | 40000002400066AC | 09-04-2026 | $148.56 | $148.56 | $0.00 |
| 0000213725 | Light bulbs- Product# 6XV04- Flourescent, 25 W, T8, Medium Bi-Pin -Part #: F25T8/SP35/ECO (24 @ $5.85ea = $140.40) | 40000002400066AC | 07-16-2026 | $140.40 | $140.40 | $0.00 |
| 0000215335 | TIE DOWN STRAPRATCHET S HOOKITEM #3LLF2QTY 3 @$41.39 =$124.17 | 40000002400066AC | 09-22-2026 | $124.17 | $0.00 | $124.17 |
| 0000213567 | Flexible Duct: 6" Diameter, 25 ft. longx2 @ $44.20 = $88.40 | 40000002400066AC | 07-10-2026 | $110.02 | $110.02 | $0.00 |
| 0000214294 | Buffing Pad: Cleaning/Buffing, Red, 20 in Dia, Polyester, 5 PKITEM #402W40QTY: 3 @ $33.33 = $99.99 | 40000002400066AC | 08-07-2026 | $99.99 | $99.99 | $0.00 |
| 0000214584 | Gait Belt: 65 in L x 2 in W x 1/8 in H, 65 in Overall Lg, 2 in Overall Wd, Cotton. Part# 34KZ39. $15.34 x 6 = $92.04 Total. | 40000002400066AC | 08-14-2026 | $92.04 | $92.04 | $0.00 |
| 0000215178 | ELECTRICAL TAPE3/4 IN WD BLUEITEM #53XM08QTY 10 @$1.62 =$16.20 | 40000002400066AC | 09-14-2026 | $85.60 | $85.60 | $0.00 |
| 0000214946 | Topical Antiseptic Wipes, Isopropyl Alcohol, 20 pk. Item # 3WHR6 Qty 2 @ $7.97/pk | 40000002400066AC | 09-01-2026 | $71.32 | $71.32 | $0.00 |
| 0000215388 | Door Stop- Door Wedge: 4 1/2 in Lg, 2 in Wd, 1 1/4 in Overall Ht Item# 9WC04 needed for Turquoise Lodge Hospital10 EA @ $6.79= $67.90 | 40000002400066AC | 09-25-2026 | $67.90 | $67.90 | $0.00 |
| 0000214458 | Sharps Container: 1 1/4 gal, 5 count, Mailbox Lid, Clear, 5 PK | 40000002400066AC | 08-12-2026 | $63.65 | $48.66 | $14.99 |
| 0000214134 | Door Latches- Push to Close Latch: Aluminum, Magnetic, 2 1/16 in Ht, 1 1/16 in Wd Item# 4PE51 needed for Turquoise Lodge Hospital 20 Latches @ $3.15 EA= $63.00 | 40000002400066AC | 07-31-2026 | $63.00 | $63.00 | $0.00 |
| 0000214482 | BATTERY PACK. FOR DOOR LOCK. 7V DC. ITEM# 20UL55. QTY 1 AT $59.37 EACH FOR TOTAL OF $59.37 | 40000002400066AC | 08-13-2026 | $59.37 | $59.37 | $0.00 |
| 0000214879 | Power Cord, 12 ft, Black, 14 AWG, 1TNB7, Power cord needed for hotplate. QTY: 1 @ $36.76 | 40000002400066AC | 08-27-2026 | $36.76 | $36.76 | $0.00 |
| 0000215056 | Trash Bags, Blk, PK32 (460X57) Used for disposal of expired materials. Qty 1 @ $36.38 | 40000002400066AC | 09-04-2026 | $36.38 | $36.38 | $0.00 |
| 0000214194 | Toilet Bowl CleanerQTY 12 @ $2.64 = $31.68 | 40000002400066AC | 08-03-2026 | $31.68 | $31.68 | $0.00 |
| 0000215230 | Coaxial Cable- MONOPRICE Coaxial Cable: RG-6/UL, 18 AWG Conductor Gauge, 6 ft Cable Lg needed for NMRC QTY 4 @ $5.25 = $21.00 | 40000002400066AC | 09-17-2026 | $21.00 | $21.00 | $0.00 |
| 0000213803 | Container Label, Red, Paper, PK100 (35ZJ39 ) Needed for preparation of collection kits for New World Screwworm. Qty 1 @ $20.24 | 40000002400066AC | 07-17-2026 | $20.24 | $20.24 | $0.00 |
Showing 126 to 146 of 146 entries