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, 20268 records
- # of Purchase Orders
- 8
- Total Amount
- $3,687.40
- Balance
- $2,758.87
Purchase Orders
8 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,687.40 | $928.53 | $2,758.87 |
| 0000027396 | AA Batteries 2 @ 11.53 = 23.06 | 40000002400066AC | 08-27-2026 | $755.81 | $0.00 | $755.81 |
| 0000027384 | Safety Glasses 4 @ 1.61 = 6.44 | 40000002400066AC | 08-25-2026 | $685.45 | $0.00 | $685.45 |
| 0000027331 | Toilet Paper 39.51 | 40000002400066AC | 08-12-2026 | $544.85 | $0.00 | $544.85 |
| 0000027359 | Coated Gloves Medium 7 @ 4.42 = $30.94 | 40000002400066AC | 08-20-2026 | $519.60 | $0.00 | $519.60 |
| 0000027160 | 12 ft suspension frame , Item # 430U25, 2@$470.08 | 40000002400066AC | 07-08-2026 | $401.22 | $385.94 | $15.28 |
| 0000027229 | Carhart Tshirts 4 @ 17.04 = 68.16 | 40000002400066AC | 07-17-2026 | $362.95 | $362.95 | $0.00 |
| 0000027390 | 4ft Linear Light Bulbs for the Las Vegas AJC, Item # 24W596, 30@$155.40 | 40000002400066AC | 08-26-2026 | $237.88 | $0.00 | $237.88 |
| 0000027227 | Work Boots, 1 @ $179.64 | 40000002400066AC | 07-16-2026 | $179.64 | $179.64 | $0.00 |
Showing 1 to 8 of 8 entries
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