Sunshine Portal · Section
W W GRAINGER INC
Purchase orders that Workers Compensation Admin 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
- $641.97
- Balance
- $0.00
Purchase Orders
4 POs with W W GRAINGER INC at Workers Compensation Admin. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $641.97 | $641.97 | $0.00 |
| 0000009473 | Paper Towel Sheets: White, 10 1/8 in Sheet Wd, 12 3/4 in Sheet Lg, 120 Sheets, 12 PKItem # 3JG99 - qty 3 @ $67.07/cs | 40000002400066AC | 10-16-2025 | $473.31 | $473.31 | $0.00 |
| 0000009562 | LEVITON Weatherproof Cover: Aluminum, GFCI, 1 Gangs, 4 5/8 in Overall Ht, 2 7/8 in Overall Wd, 3R - qty 2 @ $17.70/eaItem # 810U96 | 40000002400066AC | 02-19-2026 | $93.84 | $93.84 | $0.00 |
| 0000009417 | JIFFYLITEBubble Mailer: 9 1/2 in x 14 1/2 in, 9 3/8 in x 13 1/4 in, #4, 3/16 in Bubble Size, 100 PKItem # 56LR81 | 40000002400066AC | 08-15-2025 | $43.43 | $43.43 | $0.00 |
| 0000009565 | Coastwide Professional¿ Multifold Paper Towels, 1-ply, 250 Sheets/Pack, 16 Packs/Carton (CW58045) | 40000002400066AC | 02-24-2026 | $31.39 | $31.39 | $0.00 |
Showing 1 to 4 of 4 entries
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