Sunshine Portal · Section
W W GRAINGER INC
Purchase orders that Dept of Information Technology 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, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $4,028.05
- Balance
- $0.00
Purchase Orders
3 POs with W W GRAINGER INC at Dept of Information Technology. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,028.05 | $4,028.05 | $0.00 |
| 0000013185 | Clamp Meter, Backlit LCD, Digita (1@$272.67) Roswell- SWPA 40-00000-24-00066AC | 40000002400066AC | 09-15-2025 | $2,066.20 | $2,066.20 | $0.00 |
| 0000013110 | Toilet Paper Roll: 2 Ply, 500 Sheets, 350FT Roll LG (1@$76.58 Las Vegas | 40000002400066AC | 08-06-2025 | $1,034.47 | $1,034.47 | $0.00 |
| 0000013277 | Installation Tool, For Conduit 1/2-5/8 In (3@$6.79) Las Cruces-4000000-24-00066AC | 40000002400066AC | 10-29-2025 | $927.38 | $927.38 | $0.00 |
Showing 1 to 3 of 3 entries
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