Sunshine Portal · Section
W W GRAINGER INC
Purchase orders that Department of Public Safety has placed with W W GRAINGER INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 202628 records
- # of Purchase Orders
- 28
- Total Amount
- $20,731.67
- Balance
- $12,947.68
Purchase Orders
28 POs with W W GRAINGER INC at Department of Public Safety. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $20,731.67 | $7,783.99 | $12,947.68 |
| 0000068991 | Maintenance SuppliesRodenticide Green, 4lbQTY 1 @ $40.34CO: Decrease by $3.40 | 40000002400066AC | 07-09-2026 | $80.36 | $36.94 | $43.42 |
| 0000069155 | Shooting Range TargetsCardboard, 30x18 38NE88QTY 2 @ $36.74 | 40000002400066AC | 07-30-2026 | $73.48 | $73.48 | $0.00 |
| 0000069069 | LED medium screw-Light Bulbs to replace non working bulbs in D5 offices.Item# BR30DMHO/950CN2Qty 2 @ $9.86ea | 40000002400066AC | 07-21-2026 | $19.72 | $19.72 | $0.00 |
Showing 26 to 28 of 28 entries