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, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $5,772.53
- Balance
- $2,849.90
Purchase Orders
5 POs with W W GRAINGER INC at Agency. Click a PO ID to see its line items.
FY2027 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,772.53 | $2,922.63 | $2,849.90 |
| 0000011963 | Manual Motor Starter: Non-Reversing, 3 Poles, 27 A, NEMA Size M-0, Thermal Protection Item# 1H413. Qty 6 @ $284.80 ea | 40000002400066AC | 09-23-2026 | $2,628.02 | $0.00 | $2,628.02 |
| 0000011962 | Leak Diverter Tarp: 30 in lg, 30in w, Hooks leak Diverter Mounting, Polyester/PVC yellow Item# 30PX52. Qty 3 @ $294.52 ea | 40000002400066AC | 09-23-2026 | $1,280.62 | $1,280.62 | $0.00 |
| 0000011828 | Altronix Power Supply 8 Fuse 12VDC OR 24VDC 6A 115V AC Item#4TER6 Qty 1 @ $734.16 ea | 40000002400066AC | 07-13-2026 | $1,086.51 | $1,086.51 | $0.00 |
| 0000011907 | SLOAN Diaphragm Assembly: Toilets, Rubber, 1.6 gpf Gallons per Flush, 1.6 gpf Diaphragm Item#4LW51 Qty 20 @ $15.99 ea | 40000002400066AC | 08-07-2026 | $555.50 | $555.50 | $0.00 |
| 0000011921 | Strut Channel - Slotted: Steel, Pre-Galvanized, 14 ga Gauge, 10 ft Overall Lg, Silver Item# YB80 Qty 4 @ $38.48 ea | 40000002400066AC | 08-17-2026 | $221.88 | $0.00 | $221.88 |
Showing 1 to 5 of 5 entries
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