Sunshine Portal · Section
W W GRAINGER INC
Purchase orders that 2nd Judicial District Court 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
- $16,531.38
- Balance
- $0.00
Purchase Orders
6 POs with W W GRAINGER INC at 2nd Judicial District Court. Click a PO ID to see its line items.
FY2026 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $16,531.38 | $16,531.38 | $0.00 |
| 2614200112 | Various Tools | 40000002400066AC | 08-14-2025 | $5,539.15 | $5,539.15 | $0.00 |
| 2614200230 | Jigaw, Various Jigsaw Blades, Boltless Shelving 48X18 and Shipping | 40000002400066AC | 02-12-2026 | $4,610.87 | $4,610.87 | $0.00 |
| 2614200202 | Boltless Shelving 48X18; Coated Gloves; Glow Rods and Shipping | 40000002400066AC | 12-30-2025 | $3,836.85 | $3,836.85 | $0.00 |
| 2614200181 | Various Tools & Shipping | — | 12-03-2025 | $1,773.35 | $1,773.35 | $0.00 |
| 2614200204 | Hand-Held Metal Detector // Qty 2 // $202.65 ea. // Total: $405.30 | 40000002400066AC | 01-05-2026 | $405.30 | $405.30 | $0.00 |
| 2614200260 | Bill Counter; Item #879F86; Qyt 1; $365.86 Total | 40000002400066AC | 02-27-2026 | $365.86 | $365.86 | $0.00 |
Showing 1 to 6 of 6 entries
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