Sunshine Portal · Section
W W GRAINGER INC
Purchase orders that General Services Department 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, 202643 records
- # of Purchase Orders
- 43
- Total Amount
- $75,178.81
- Balance
- $49,920.14
Purchase Orders
43 POs with W W GRAINGER INC at General Services Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $75,178.81 | $25,258.67 | $49,920.14 |
| 0000050072 | Cordless handheld sprayer: (2@ 200.83) for Mural - Governor (01-002-000019) (27-001695) Aim 6900, Patrick J. | 40000002400066AC | 08-11-2026 | $471.74 | $471.74 | $0.00 |
| 0000049941 | Purchase Replacement Mirrors for 5th Floor Mens Room, Labor, Materials - PERA (01-001-000021) (CP 27-000857) AIM 11392, Travis S. | 40000002400066AC | 07-21-2026 | $415.88 | $415.88 | $0.00 |
| 0000050096 | KEEN 6" WORK BOOT: MENS SIZE, 9 1/2 D BROWN, ALUMINUM TOE CAP, REMOVABLE IN SOLE 1 @ 164.57 AT PINETREE IN ALBUQUERQUE NO NMGRT INCLUDED (02-070-000005) (27-001105) AIM 06908 JON. KUBASEK | 40000002400066AC | 08-13-2026 | $394.07 | $394.07 | $0.00 |
| 0000050000 | Rotary hammer kit: (1@ 390.78) - T-187 (01-006-000109) (27-000870) Aim 6868, Patrick J. | 40000002400066AC | 07-28-2026 | $390.78 | $390.78 | $0.00 |
| 0000050070 | Hand Dryer Floor Mat (1@ 319.71) Janitorial supply - T-187 (01-006-000109) (27-001084) Aim 6899, Patrick J. | 40000002400066AC | 08-11-2026 | $319.71 | $319.71 | $0.00 |
| 0000050094 | TIMBERLAND PRO 6" WORK BOOTS: MEN'S SIZE 8 1/2 W, BROWN, COMPOSITE TOE CAP, REMOVABLE INSOLE 1 @ $151.18 AT PINETREE IN ALBUQUERQUE NO NMGRT INCLUDED (02-070-000005) (27-001008) AIM 06907 JON. KUBASEK | 40000002400066AC | 08-13-2026 | $310.28 | $310.28 | $0.00 |
| 0000050090 | CARHARTT 8- INCH WORK BOOT: MEN'S SIZE 10 1/2, W, BROWN, COMPOSITE TOE CAP, REMOVABLE INSOLE 1 @162.53 AT PINETREE IN ALBUQUERQUE NO NMGRT INCLUDED (02-070-000999) (27-001086) AIM 06906 JON. KUBASEK | 40000002400066AC | 08-13-2026 | $304.73 | $304.73 | $0.00 |
| 0000050191 | INSTALL BRACKETS FOR NEEDLE DISPOSAL SAFETY CONTAINERS, MATERIALS, NO NMGRT INCLUDED- MVD Field Office (01-032-000121) (CP27-002084) Aim 11488 Travis S. | 40000002400066AC | 08-27-2026 | $303.84 | $0.00 | $303.84 |
| 0000050002 | Urinal Auger: (2@ 106.00) plumbing - T-187 (01-003-000030) (27-000944) Aim 6877, Patrick J. | 40000002400066AC | 07-28-2026 | $297.25 | $297.25 | $0.00 |
| 0000049999 | Lock dry Lubricant: (12@ 24.06) - T-187 (01-006-000109) (27-000707) Aim 6867, Patrick J. | 40000002400066AC | 07-28-2026 | $288.72 | $288.72 | $0.00 |
| 0000049979 | Inspection Mirror: (1@ 10.45) Reuben C. - T-187 (01-006-000109) (27-000801) Aim 6862, Patrick J. | 40000002400066AC | 07-27-2026 | $195.30 | $195.30 | $0.00 |
| 0000050077 | PURCHASE FUSE FOR SANTA FE BUILDINGS FOR ACCESS CONTROL, MATERIALS, NO NMGRT INCLUDED- T-187 (01-006-000109) (CP27-001656) Aim 11445 Tj H. | 40000002400066AC | 08-11-2026 | $182.00 | $182.00 | $0.00 |
| 0000049885 | CORRUGATED SHELF BIN: 9IN OVERALL LG, 6INX 4 1/2IN WHITE 100 @ $1.72 AT PINETREE IN ALBUQUERQUE NO NMGRT INCLUDED (02-070-000005) (27-000676) AIM 6833 ANTHONY. KUBASEK | 40000002400066AC | 07-16-2026 | $172.00 | $172.00 | $0.00 |
| 0000049853 | Coated gloves: (24@ 7.13) Safety gloves - T-187 (01-006-000109) (27-000019) Aim 6820, Patrick J. | 40000002400066AC | 07-14-2026 | $171.12 | $0.00 | $171.12 |
| 0000050162 | PURCHASE 3 ELEVATOR INTERIOR LIGHT DIFFUSERS BUILDING 3 AT PINETREE IN ALBUQUERQUE NO NMGRT INCLUDED (02-070-000003) (27-002047) AIM 11474 ANTHONY. KUBASEK | 40000002400066AC | 08-25-2026 | $158.82 | $0.00 | $158.82 |
| 0000050016 | PURCHASE CONDENSATION PANS BUILDING 4 FLOOR CONFRENCE ROOM GRAINGER AT PINETREE IN ALBUQUERQUE NO NMGRT INCLUDED (02-070-000004)(27-001043) AIM 11427 MARC. MONTOYA | 40000002400066AC | 07-30-2026 | $142.54 | $0.00 | $142.54 |
| 0000049900 | Measuring Wheel: (1@ 136.23) for Joe Adam - T-187 (01-006-000109) (27-000845) Aim 6850, Kevin B. | 40000002400066AC | 07-17-2026 | $136.23 | $136.23 | $0.00 |
| 0000049997 | Long nose plier: (1@ 55.52) Eddie Trujillo - T-187 (01-006-000109) (27-000887) Aim 6866, Patrick J | 40000002400066AC | 07-28-2026 | $55.52 | $55.52 | $0.00 |
Showing 26 to 43 of 43 entries