Sunshine Portal · Section
W W GRAINGER INC
Purchase orders that SpacePort Authority 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, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $23,312.61
- Balance
- $3,838.54
Purchase Orders
6 POs with W W GRAINGER INC at SpacePort Authority. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $23,312.61 | $19,474.07 | $3,838.54 |
| 0000003497 | Maintenance Supplies used at Spaceport America site | 40000002400066AC | 03-17-2026 | $4,770.33 | $4,770.33 | $0.00 |
| 0000003405 | Maintenance Supplies/Filters used to maintain Spaceport America Equipment Grounds and HVAC units. | 40000002400066AC | 07-07-2025 | $3,903.13 | $3,903.13 | $0.00 |
| 0000003510 | Field Maintenance supplies used at Spaceport America site | 40000002400066AC | 06-08-2026 | $3,838.54 | $0.00 | $3,838.54 |
| 0000003434 | Maintenance Supplies | 40000002400066AC | 08-05-2025 | $3,622.67 | $3,622.67 | $0.00 |
| 0000003476 | Site Safety Equipment | 40000002400066AC | 12-29-2025 | $3,616.23 | $3,616.23 | $0.00 |
| 0000003464 | Maintenance supplies used at Spaceport America site | 40000002400066AC | 10-22-2025 | $3,561.71 | $3,561.71 | $0.00 |
Showing 1 to 6 of 6 entries
← PrevPage 1 / 1Next →