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 |
| 0000214089 | Trash Bags, MediumQTY: 5 @ $51.55 each = $257.75 | 40000002400066AC | 07-29-2026 | $742.20 | $742.20 | $0.00 |
| 0000213933 | Test Kit High Purity DI Kit, For use w HY-122-DI (46Z224) requested items are used to provide purified water for serological instrumentation of HIV and Hepatitis patient samples. Qty 2 @ $329.90 = $659.80 | 40000002400066AC | 07-23-2026 | $659.80 | $659.80 | $0.00 |
| 0000214239 | Defrost Control Timer: Digital, 15 min Max Cycle Time, SPDT-NO/NC, 120/208-240V AC (12Z384) These time clocks are to repair refrigerators that hold samples for the chemistry bureau. Qty 3 @ $219.28 = $657.84 | 40000002400066AC | 08-05-2026 | $657.84 | $657.84 | $0.00 |
| 0000215001 | Cup caddy, black. 24 ea @ 14.99 item #38hy88. Cup holders needed to mount on resident wheelchair armrest for beverages. | 40000002400066AC | 09-02-2026 | $650.22 | $650.22 | $0.00 |
| 0000214488 | Spray Bottle, Trigger, 32oz Capacity, Stream, White, Clear - EAItem # 55VD63Qty - 12 @ $4.22/EA | 40000002400066AC | 08-13-2026 | $648.81 | $648.81 | $0.00 |
| 0000215331 | MANUAL PAPER HOLE PUNCH50 SHEET CAPACITYITEM #1MLK1QTY 5 @$71.23 =$356.15 | 40000002400066AC | 09-22-2026 | $609.30 | $0.00 | $609.30 |
| 0000214811 | Liquid Paint Marker: 4.4 mm Tip Wd, Acrylic Nib, Orange, PointITEM #19N837QTY: 5 @ $4.73 = $23.65 | 40000002400066AC | 08-25-2026 | $600.43 | $600.43 | $0.00 |
| 0000214076 | Combination Padlock, Master Lock (#4FG16) Qty 24 @ $7.98 | 40000002400066AC | 07-29-2026 | $590.15 | $590.15 | $0.00 |
| 0000215315 | Multimeter Digital, Fluke AC Volt Measurement, Item #409EA6, For LLCP Maintenance, Qty-1 @ $109.22 Total $109.22 | 40000002400066AC | 09-22-2026 | $588.28 | $588.28 | $0.00 |
| 0000214875 | Circular Paper Chart, 7d day, 100pkg,5MEK9. Required for the monitoring of fridge/freezer temperatures where DWI and sexual assault evidence is stored. QTY: 5 @ $57.38= $286.90 | 40000002400066AC | 08-27-2026 | $581.12 | $0.00 | $581.12 |
| 0000215119 | Utility Cart, 1,400 lb, 30"x18" Shelf, 42"x 25"x38" Dimensions - EA Item 16C236Qty - 1 @ $364.46/EA | 40000002400066AC | 09-10-2026 | $573.46 | $0.00 | $573.46 |
| 0000213635 | Pump, Cordless, Transfer, 25 gpm Max. Flow, 1 1/4"Female NPT, 5 1/8" Male, 18V - EAItem # 852UM3Qty - 1 @ $559.38/EA | 40000002400066AC | 07-13-2026 | $559.38 | $559.38 | $0.00 |
| 0000214625 | Ibuprofen Pain/Fever Reducer, 200mg (14N920) Standard supplies needed for SLD safety program. Qty 1 @ $40.08. | 40000002400066AC | 08-18-2026 | $541.67 | $541.67 | $0.00 |
| 0000214742 | STORAGE-CYLINDER STORAGE CABINETITEM #5CHLOQTY 1 @$327.80 = $327.80 | 40000002400066AC | 08-20-2026 | $536.80 | $0.00 | $536.80 |
| 0000213964 | Safety Glasses, Amber Lens, Anti-Fog/Scratch-Resistant, Amber/Gray Half Frame - EAItem # 870VP6Qty - 7 @ $16.70/EA | 40000002400066AC | 07-24-2026 | $527.48 | $527.48 | $0.00 |
| 0000214646 | Sealed Lead Acid Battery: 12V DC (54XH38) repair parts that serve the cooling towers and water system. Qty 2 @ $30.28 = $60.56 | 40000002400066AC | 08-18-2026 | $522.48 | $522.48 | $0.00 |
| 0000213988 | Mechanics Gloves: ANSI/ISEA Needlestick Level 5 Fingertips/5 - Palm, M ( 9 ), 1 PR. Part# 810EE4. $43.14 x 6 = $258.84 Total. | 40000002400066AC | 07-24-2026 | $517.68 | $517.68 | $0.00 |
| 0000214023 | Direct Drive Blower Motor, U.S. MOTORS Belly Band Permanent 3/4 hp, Item #617T49 for LLCP Don Pasqual, Qty-1 @ $275.16 Total $275.16 | 40000002400066AC | 07-27-2026 | $515.48 | $515.48 | $0.00 |
| 0000213430 | Sorbent Roll: Orange/White, Cellulose Fiber Composite/Polyethylene/Polypropylene, Bag 1@578.39=578.39 | 40000002400066AC | 07-08-2026 | $493.15 | $0.00 | $493.15 |
| 0000215194 | SCREWS Self-Drilling Screw: #6 Size, 1/2 in Lg, Steel, Zinc-Plated, Hex Washer, External Hex, 200 PKITEM #31JJ43QTY: 4 @ $3.29 = $13.16 | 40000002400066AC | 09-15-2026 | $481.70 | $177.70 | $304.00 |
| 0000214620 | BEVERAGE DISPENSER4.8 GALLON, BLACKITEM #4UJL7QTY 2 @$233.99 =$467.98 | 40000002400066AC | 08-17-2026 | $467.98 | $467.98 | $0.00 |
| 0000214503 | STEAM TRAP FOR DRYERCAST IRONITEM #4DXG4QTY 2 @$232.99 =$465.98 | 40000002400066AC | 08-13-2026 | $465.98 | $465.98 | $0.00 |
| 0000215340 | SNOW SHOVELPLASTIC STEEL 13 1/2 BLADEITEM #21AD01QTY 5 @$17.38 =$86.90 | 40000002400066AC | 09-23-2026 | $445.07 | $0.00 | $445.07 |
| 0000215131 | PRINTER LABEL2 INCHITEM #793UV6QTY 36 @$10.64 =$393.04 | 40000002400066AC | 09-11-2026 | $437.91 | $0.00 | $437.91 |
| 0000214851 | Ajax Bathroom Cleaner, 21oz, 24-pack (#1CH06) | 40000002400066AC | 08-26-2026 | $437.22 | $437.22 | $0.00 |