Sunshine Portal · Section
W W GRAINGER INC
Purchase orders that Department of Transportation 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, 2026121 records
- # of Purchase Orders
- 121
- Total Amount
- $312,390.53
- Balance
- $127,338.41
Purchase Orders
121 POs with W W GRAINGER INC at Department of Transportation. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $312,390.53 | $185,052.12 | $127,338.41 |
| 0000441921 | Bench Grinder (1@$254.28) | — | 08-26-2026 | $254.28 | $0.00 | $254.28 |
| 0000439538 | Impct Skt Adpt, Steel, Blk Oxd, 1 in - PROTO FS ITEM# 1AX66 4642Replace broken socket used for changing tires.MESITA PATROL 1 EA @ $49.82REQUESTED BY THOMAS VALLO/EUGENE HOSTEEN | 40000002400066AC | 07-15-2026 | $250.62 | $250.62 | $0.00 |
| 0000440534 | 857FT3-HI VIS T-SHIRT YELLOW-MED2@11.86 | 40000002400066AC | 08-03-2026 | $193.80 | $163.14 | $30.66 |
| 0000440604 | 379XJ6 RECIPROCATING SAW BLADE 5PK2 @ $15.54 = $31.08 | 40000002400066AC | 08-03-2026 | $189.02 | $31.08 | $157.94 |
| 0000440874 | Item#1VAE4 Utility Brush: Stiff, Plastic, 4 1/2 in Brush Lg, 8 1/2 in Handle Lg, 4 1/4 in Head Wd (4 @ $5.11) | 40000002400066AC | 08-06-2026 | $178.28 | $178.28 | $0.00 |
| 0000441445 | HYDRAULIC POWER UNIT RESERVOIR 2.5 GA ITEM# 45DV78 FA# 05-52308 (4685)1 EA @ $169.76REQUESTED BY GENE | 40000002400066AC | 08-19-2026 | $169.76 | $0.00 | $169.76 |
| 0000440997 | 4ZL88 AIR LINE LUBRICATOR, 3/4IN, 3/4IN, 120CFM 250 PSI | — | 08-11-2026 | $163.92 | $163.92 | $0.00 |
| 0000441563 | 2VEC8 Manual flush valve, 3.5 gpf, Diaphragm SLOAN REGAL | 40000002400066AC | 08-20-2026 | $163.42 | $0.00 | $163.42 |
| 0000441665 | E-Z Up Weight Bag: Gray, Polyester, 18 in Overall Lg, (4) Wt Bags, Item # 800JV6QTY: 2 @ $88.15 | — | 08-21-2026 | $161.34 | $0.00 | $161.34 |
| 0000439071 | GENERAL PURPOSE UTILITY ROPE ITEM# 45AV07 FA# 68-34910/34914 (4683)REQUESTED BY PHIL | 40000002400066AC | 07-07-2026 | $155.40 | $155.40 | $0.00 |
| 0000441601 | Water Pump | — | 08-20-2026 | $151.62 | $0.00 | $151.62 |
| 0000439527 | 48LR80 FIRE ANT KILLER 10LB BAD | 40000002400066AC | 07-15-2026 | $135.52 | $135.52 | $0.00 |
| 0000440758 | 1Z765 CONTACT TIP ADAPTER FOR M-25 MILLER ELECTRIC QTY 1 @ 39.63 | 40000002400066AC | 08-05-2026 | $129.82 | $129.82 | $0.00 |
| 0000441046 | HARD HAT, NECK SHADE TOWEL (52HZ92) | — | 08-11-2026 | $121.68 | $121.68 | $0.00 |
| 0000439782 | 5NGP1 LEATHER GLOVEQTY 6EA @ $12.76 | 40000002400066AC | 07-20-2026 | $119.84 | $43.28 | $76.56 |
| 0000439998 | LATEX GLOVES WITH POWDER10 @ $11.84 | 40000002400066AC | 07-23-2026 | $118.40 | $118.40 | $0.00 |
| 0000441860 | KEY BLANK KEY ID#SC4 ITEM# 1GAK2 FA# 68-16972 (4629)REQUESTED BY ERNEST 10 EACH @ $5.80 | 40000002400066AC | 08-25-2026 | $105.32 | $0.00 | $105.32 |
| 0000441538 | Toilet Seat Cover (Package of 20) | 40000002400066AC | 08-20-2026 | $67.11 | $67.11 | $0.00 |
| 0000440912 | Binder: SDS Safety Data Sheet, 1 1/2 in Binder ring size | 40000002400066AC | 08-07-2026 | $66.95 | $66.95 | $0.00 |
| 0000441317 | Fire Hose Nozzle for Water Trucks FA17118/34976 (3 @ $18.78) | 40000002400066AC | 08-17-2026 | $56.34 | $0.00 | $56.34 |
| 0000442142 | 4X865-STRAIGHT CUT AVIATION SNIP | 40000002400066AC | 08-31-2026 | $24.90 | $0.00 | $24.90 |
Showing 101 to 121 of 121 entries