Sunshine Portal · Section
W W GRAINGER INC
Purchase orders that Commission for the Blind has placed with W W GRAINGER INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $9,122.96
- Balance
- $0.00
Purchase Orders
4 POs with W W GRAINGER INC at Commission for the Blind. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $9,122.96 | $9,122.96 | $0.00 |
| 0000011946 | Items are for Student Use in Training and cleanliness purposes | 40000002400066AC | 04-22-2026 | $3,843.70 | $3,843.70 | $0.00 |
| 0000011822 | Items are for student use on the Alamogordo Campus | 40000002400066AC | 10-17-2025 | $3,430.37 | $3,430.37 | $0.00 |
| 0000011824 | All Purpose Cleaner bleach | 40000002400066AC | 10-21-2025 | $1,110.75 | $1,110.75 | $0.00 |
| 0000011947 | Wet Mop Head | 40000002400066AC | 04-22-2026 | $738.14 | $738.14 | $0.00 |
Showing 1 to 4 of 4 entries
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