Sunshine Portal · Section
W W GRAINGER INC
Purchase orders that Miners Colfax Medical Center 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
- $86,809.01
- Balance
- $59,998.31
Purchase Orders
8 POs with W W GRAINGER INC at Miners Colfax Medical Center. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $86,809.01 | $26,810.70 | $59,998.31 |
| 2750000037 | Central Store housekeeping supply | 40000002400066AC | 07-01-2026 | $74,000.00 | $16,095.33 | $57,904.67 |
| 2720000009 | Mops (200 quantity) (ACF) Item #3CCW8 | 40000002400066AC | 08-04-2026 | $7,410.51 | $6,690.37 | $720.14 |
| 2780000033 | Drain cleaning Mitt Item # 1VUZ8 | 40000002400066AC | 08-21-2026 | $2,148.97 | $1,464.11 | $684.86 |
| 2780000035 | Linear fluorescent bulbs (2 boxes LTC) Item # 4PL16 | 40000002400066AC | 08-25-2026 | $1,216.15 | $964.44 | $251.71 |
| 2780000022 | Ceiling tiles (2- pack of 12) #5NGJ1 | 40000002400066AC | 07-08-2026 | $1,166.84 | $844.50 | $322.34 |
| 2720000004 | Wash cloths for the patients at LTC (12 Packs) Item # 34AZ81 | — | 07-17-2026 | $352.92 | $294.10 | $58.82 |
| 2780000025 | Exit door alarm for Medsurg Item #1DPE1 | — | 07-17-2026 | $347.95 | $325.01 | $22.94 |
| 2780000029 | Sleeve coupling inserts size 6 Item # 32ZP57 | 40000002400066AC | 07-27-2026 | $165.67 | $132.84 | $32.83 |
Showing 1 to 8 of 8 entries
← PrevPage 1 / 1Next →