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, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $4,186.34
- Balance
- $3,088.28
Purchase Orders
2 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,186.34 | $1,098.06 | $3,088.28 |
| 0000046894 | Gorilla Hand Truck 1,000 lb Dua-Pin Silver Aluminum 1 @ 459.25x2=918.50 | 40000002400066AC | 08-06-2026 | $3,088.28 | $0.00 | $3,088.28 |
| 0000046872 | Spray Adhesive, Aerosol, 17.6 fl ounces, 3M. 24 @ $30.42 each. Total $730.08. Item #3MA16. Jason Lavy, Specialty Seating Clinic, Albuquerque. | 40000002400066AC | 08-04-2026 | $1,098.06 | $1,098.06 | $0.00 |
Showing 1 to 2 of 2 entries
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