Sunshine Portal · Section
W W GRAINGER INC
Purchase orders that Division of Vocational Rehab 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
- $8,999.07
- Balance
- $0.00
Purchase Orders
4 POs with W W GRAINGER INC at Division of Vocational Rehab. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $8,999.07 | $8,999.07 | $0.00 |
| 0000026423 | Office chair 1 Qty 1 @ $2,812.50 ea = $2,812.50 | 40000002400066AC | 10-17-2025 | $5,566.50 | $5,566.50 | $0.00 |
| 0000026337 | Shelving unit, 2 @ $346.34 ea = $692.68 Estimated shipping $159.00 = $692.68 + $159.00 = $851.68 | 40000002400066AC | 07-30-2025 | $2,742.38 | $2,742.38 | $0.00 |
| 0000026424 | Electronic Keyless Lock: Touch screen Qty 2 @ $311.78 = $623.56 | 40000002400066AC | 10-20-2025 | $623.56 | $623.56 | $0.00 |
| 0000026365 | 3x20 in Mailing Tubes 1 @ $66.63 ea | 40000002400066AC | 08-19-2025 | $66.63 | $66.63 | $0.00 |
Showing 1 to 4 of 4 entries
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