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: 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 Agency. 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 |
| 0000441794 | PERMA-PATCH ITEM# 3ZC17 4647Need materials for pothole patching TOP OF THE WORLD PATROL300 BAGS @ $26.61REQUESTED BY EUGENE HOSTEEN | 40000002400066AC | 08-25-2026 | $16,175.00 | $0.00 | $16,175.00 |
| 0000440919 | PERMA-PATCH ITEM # 3ZC17 (480@$26.61) | 40000002400066AC | 08-07-2026 | $12,981.80 | $0.00 | $12,981.80 |
| 0000439320 | Item #3ZC17 Perma-Patch (480 @ $480.00) | 40000002400066AC | 07-10-2026 | $12,961.80 | $12,961.80 | $0.00 |
| 0000439645 | Item #3ZC17 Perma-Patch (480 @ $26.61) | 40000002400066AC | 07-16-2026 | $12,961.80 | $12,961.80 | $0.00 |
| 0000441788 | 460U25 DELCO PRESSURE WASHERQTY 2EA @ $5,828.77 | 40000002400066AC | 08-24-2026 | $11,866.54 | $0.00 | $11,866.54 |
| 0000440869 | 10 13R880 SIEVE, 3/8", B/S, 12 IN, HALF HT ADVANTECH12 @ $126.00 = $1,512.00 | 40000002400066AC | 08-06-2026 | $10,524.00 | $0.00 | $10,524.00 |
| 0000440483 | BATTERY 9 VOLTS | 40000002400066AC | 07-30-2026 | $9,895.56 | $9,895.56 | $0.00 |
| 0000440138 | Perma-Patch Cold patch (360@$26.61) | 40000002400066AC | 07-27-2026 | $9,768.60 | $9,768.60 | $0.00 |
| 0000438745 | TOWEL, SHOP TUFF MATE | 40000002400066AC | 07-01-2026 | $9,444.30 | $9,444.30 | $0.00 |
| 0000441747 | COLD PATCH ITEM# 3ZC17 (300@$26.61) | 40000002400066AC | 08-24-2026 | $8,192.00 | $0.00 | $8,192.00 |
| 0000442071 | 3ZC17 PERMA-PATCH COLD PATCH, 601LB 300 EACH @ $26.61 EACH | 40000002400066AC | 08-27-2026 | $8,192.00 | $0.00 | $8,192.00 |
| 0000438872 | Item #3ZC17 Cold Patch (300 @ $26.61) | 40000002400066AC | 07-02-2026 | $8,172.00 | $8,172.00 | $0.00 |
| 0000440232 | SAFETY GLASSES DARK | 40000002400066AC | 07-28-2026 | $7,169.90 | $7,169.90 | $0.00 |
| 0000439486 | TOILET TISSUE | 40000002400066AC | 07-14-2026 | $7,083.91 | $0.00 | $7,083.91 |
| 0000439582 | PERMA-PATCH COLD PATCH (240@26.61) | 40000002400066AC | 07-15-2026 | $6,575.40 | $6,575.40 | $0.00 |
| 0000439673 | PAINT ROLLER TRAY | 40000002400066AC | 07-16-2026 | $6,277.18 | $6,277.18 | $0.00 |
| 0000440417 | FLASHLIGHT, 3-CELL 826JJ9 | 40000002400066AC | 07-30-2026 | $6,248.10 | $6,248.10 | $0.00 |
| 0000438970 | GLOVES, DISPOSABLE LATEX | 40000002400066AC | 07-06-2026 | $5,939.06 | $5,939.06 | $0.00 |
| 0000439089 | 6WA84 13 HP 30 GALLON AIR COMPRESSOR (MODEL#2475F13GH) | — | 07-08-2026 | $5,553.68 | $5,553.68 | $0.00 |
| 0000441866 | ANTI-FREEZE AIR BRAKES | 40000002400066AC | 08-25-2026 | $5,551.70 | $0.00 | $5,551.70 |
| 0000438927 | CLEANER, BLEACH | 40000002400066AC | 07-06-2026 | $4,817.89 | $4,817.89 | $0.00 |
| 0000441026 | ITEM# 10C539 / MOUNTING BRACKET: STEEL FOR HOSE REEL (SWIVEL FLOOR CEILING MOUNTING BRACKE) | 40000002400066AC | 08-11-2026 | $4,733.97 | $4,733.97 | $0.00 |
| 0000439634 | GLOVES, LARGE LEATHER DRIVER'S | — | 07-16-2026 | $4,556.18 | $4,556.18 | $0.00 |
| 0000438888 | VEST, SAFETY YELLOW MDEIUM | 40000002400066AC | 07-02-2026 | $4,217.90 | $3,949.50 | $268.40 |
| 0000441345 | VESTS, SAFETY ALL SIZES | 40000002400066AC | 08-17-2026 | $4,070.90 | $0.00 | $4,070.90 |
Showing 1 to 25 of 121 entries