Sunshine Portal · Section
W W GRAINGER INC
Purchase orders that Homeland Security & Emgncy Mgt 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, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $3,760.46
- Balance
- $0.00
Purchase Orders
5 POs with W W GRAINGER INC at Homeland Security & Emgncy Mgt. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,760.46 | $3,760.46 | $0.00 |
| 2779500125 | Toilet Paper Item # 847ZT2 | 40000002400066AC | 07-08-2026 | $1,472.07 | $1,472.07 | $0.00 |
| 2779500419 | Disposable hot/cold cups 1000pk (2@ $119.65 | 40000002400066AC | 07-31-2026 | $1,363.21 | $1,363.21 | $0.00 |
| 2779500440 | Asphalt Cold Patch Item # 8EJP2 | 40000002400066AC | 08-10-2026 | $436.03 | $436.03 | $0.00 |
| 2779500118 | Roof Coating/Sealant Item # 55ER37 | 40000002400066AC | 07-07-2026 | $264.65 | $264.65 | $0.00 |
| 2779500008 | Exit Signs Item # 482P61 | 40000002400066AC | 07-20-2026 | $224.50 | $224.50 | $0.00 |
Showing 1 to 5 of 5 entries
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