Sunshine Portal · Section
W W GRAINGER INC
Purchase orders that State Land Office 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, 202610 records
- # of Purchase Orders
- 10
- Total Amount
- $26,741.56
- Balance
- $7,130.73
Purchase Orders
10 POs with W W GRAINGER INC at State Land Office. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $26,741.56 | $19,610.83 | $7,130.73 |
| 0000013316 | MAINTENANCE SUPPLIES | 40000002400066AC | 06-22-2026 | $6,704.56 | $0.00 | $6,704.56 |
| 0000013295 | Maintenance Supplies | 40000002400066AC | 05-26-2026 | $3,823.11 | $3,823.11 | $0.00 |
| 0000013289 | BUILDING MAINTENANCE | 40000002400066AC | 05-20-2026 | $3,486.54 | $3,486.54 | $0.00 |
| 0000012994 | Maintenance Supply | 40000002400066AC | 08-20-2025 | $2,929.63 | $2,929.63 | $0.00 |
| 0000013210 | Goodway Prox equipment steam cleaner | 40000002400066AC | 03-25-2026 | $2,344.77 | $2,344.77 | $0.00 |
| 0000013141 | MAINTENANCE SUPPLIES | 40000002400066AC | 01-23-2026 | $2,327.89 | $2,327.89 | $0.00 |
| 0000013133 | Maintenance Supply | 40000002400066AC | 01-16-2026 | $2,253.35 | $2,253.35 | $0.00 |
| 0000013052 | Fixture Maintenance | 40000002400066AC | 10-20-2025 | $1,306.41 | $1,306.41 | $0.00 |
| 0000013237 | Outdoor BenchIncludes Shipping Fee | 40000002400066AC | 04-14-2026 | $1,175.16 | $1,139.13 | $36.03 |
| 0000013330 | OFFICE EQUIPMENT | 40000002400066AC | 06-25-2026 | $390.14 | $0.00 | $390.14 |
Showing 1 to 10 of 10 entries
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