Sunshine Portal · Section
W W GRAINGER INC
Purchase orders that General Services Department has placed with W W GRAINGER INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 202643 records
Sunshine Portal · Section
Purchase orders that General Services Department has placed with W W GRAINGER INC for FY2027. Click a PO to see line items and detail.
43 POs with W W GRAINGER INC at General Services Department. Click a PO ID to see its line items.
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $75,178.81 | $25,258.67 | $49,920.14 |
| 0000050092 | Replace 15 Water Fountains filters, Materials - Bataan (01-001-000004) (CP 27-001607) AIM 11452, Gerald G. | 40000002400066AC | 08-13-2026 | $22,393.42 | $0.00 | $22,393.42 |
| 0000050089 | COASTWIDE PROFESSIONAL TOILET SEAT COVERS, 0.87" X 10.43",250/PACK, 20 PACKS/CARTON 10 @ $53.07 AT PINETREE IN ALBUQUERQUE NO NMGRT INCLUDED (02-070-000005) (27-001602) AIM 6905 JON. KUBASEK |
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| 40000002400066AC |
| 08-13-2026 |
| $20,953.50 |
| $0.00 |
| $20,953.50 |
| 0000050193 | Armed Forces Flag (5@ 56.23) flags out of stock - T-187 (01-006-000109) (27-002172) Aim 6925, Parrick J. | 40000002400066AC | 08-27-2026 | $3,679.63 | $0.00 | $3,679.63 |
| 0000050172 | Purchase Toilet Flush Valves, Materials - Anaya (01-006-000116) (CP 27-002033) AIM 11472, Gerald G. | 40000002400066AC | 08-25-2026 | $2,347.75 | $2,347.75 | $0.00 |
| 0000049894 | Ring Binder (55@ 30.57) office supplies - T-187 (01-006-000109) (27-000677) Aim 6835, Patrick J. | 40000002400066AC | 07-16-2026 | $1,681.35 | $1,681.35 | $0.00 |
| 0000049743 | Replace Circulating Pump for Hot Water, Materials - Montoya (01-0051-000104) (CP 27-000616) Gerald G. | 40000002400066AC | 07-07-2026 | $1,589.45 | $1,589.45 | $0.00 |
| 0000049803 | Combination Wrench Set: (1@ 210.89) Tools for Cassie Garcia - T-187 (01-006-000109) (27-000570) Aim 6811, Patrick J. | 40000002400066AC | 07-10-2026 | $1,423.25 | $1,423.25 | $0.00 |
| 0000049824 | Pipe wrench: (1@ 49.61) tools for Joe Adam - T-187 (01-006-000109) (27-000655) Aim 6826, Patrick J. | 40000002400066AC | 07-13-2026 | $1,306.52 | $1,306.52 | $0.00 |
| 0000049871 | Spud wrench: (1@ 101.09) tools for Matthew Quintana - T-187 (01-006-000109) (27-000622) Aim 6830, Patrick J. | 40000002400066AC | 07-15-2026 | $1,223.67 | $1,223.67 | $0.00 |
| 0000049988 | PURCHASE ASPHALT PATCH FOR POTHOLES REPAIRS, LABOR, MATERIALS, NO NMGRT INCLUDED- T-187 (01-006-000109) (CP27-000832) Aim 11402 Travis S. | 40000002400066AC | 07-28-2026 | $1,222.20 | $1,222.20 | $0.00 |
| 0000049839 | Socket wrench set: (1@ 192.61) tools Filemon Garcia - T-187 (01-006-000109) (27-000574) Aim 6814, Patrick J. | 40000002400066AC | 07-13-2026 | $1,188.52 | $1,188.52 | $0.00 |
| 0000050069 | REPAIR PARTS FOR WATER HEATER REPAIR BUILDING 2 AT PINETREE IN ALBUQUERQUE NO NMGRT INCLUDED (02-070-000002) (27-001752) AIM 11443 ANTHONY. KUBASEK | 40000002400066AC | 08-11-2026 | $1,080.67 | $0.00 | $1,080.67 |
| 0000049916 | Tool Sheath: (1@ 19.66) tools for new Daniel Lujan - T-187 (01-006-000109) (27-000701) Aim 6851, Patrick j. | 40000002400066AC | 07-17-2026 | $1,047.40 | $1,047.40 | $0.00 |
| 0000049917 | Angle grinder: (1@ 171.84) tools new Jose Gonzales - T-187 (01-006-000109) (27-000702) Aim 6852, Patrick J. | 40000002400066AC | 07-17-2026 | $1,027.74 | $1,027.74 | $0.00 |
| 0000049882 | Safety gloves M (24@ 7.10) - T-187 (01-006-000109) (27-000019) Aim 6820, Patrick J. | 40000002400066AC | 07-16-2026 | $993.00 | $993.00 | $0.00 |
| 0000049883 | CORDLESS LAWN MOWER: SELF PROPLELLED VARIABLE SPEED SETTING 163 CC, RECYCLER, GAS POWERED 1 @ $ 786.25 AT PINETREE IN ALBUQUERQUE NO NMGRT INCLUDED (02-070-000999) (27-000669) AIM 6848 ANTHONY. KUBASEK | 40000002400066AC | 07-16-2026 | $975.25 | $786.25 | $189.00 |
| 0000050001 | Curved wire stripper: (1@ 38.84) tools for new Joaquin Lopez - T-187 (01-006-000109) (27-000886) Aim 6873, Patrick J. | 40000002400066AC | 07-28-2026 | $948.26 | $948.26 | $0.00 |
| 0000050087 | Item # 1FYX7 - Safety Glasses: Clean Leans Frameless, Anti-Fog/Anti-Static/Scratch-Resistant, Clear Frame- Item # 1FYX7 QTY 20 @ $ 4.72 Total $ 94.40 | 40000002400066AC | 08-12-2026 | $858.37 | $858.37 | $0.00 |
| 0000049841 | Hex Key Set: (1@ 43.30) tools for Patrick Gallegos - T-187 (01-006-000109) (27-000638) Aim 6816 - Patrick J. | 40000002400066AC | 07-13-2026 | $814.04 | $709.29 | $104.75 |
| 0000050017 | MILWAUKEE HEX KEY SET: 1 - 5 PIECES, FOLDING, METRIC AND SAE, STD END, 2 PIECES, FOLDING HOLDER1@ $ 43.30 AT PINETREE IN ALBUQUERQUE NO NMGRT (02-070-000999) (27-001118) AIM 6881 MARC. MONTOYA | 40000002400066AC | 07-30-2026 | $705.29 | $705.29 | $0.00 |
| 0000049770 | Hex Key Set: (1@ 43.30) tools for inspector - T-187 (01-006-0000109) (27-000038) Aim 6810 Patrick J. | 40000002400066AC | 07-08-2026 | $698.17 | $698.17 | $0.00 |
| 0000050163 | Adhesive Remover: (6@ 12.08) out of stock supplies - T-187 (01-006-000109) (27-001871) Aim 6919, Patrick J. | 40000002400066AC | 08-25-2026 | $666.03 | $0.00 | $666.03 |
| 0000050023 | CONDENSATE REMOVAL PUMP 110- 240V AC NO TANK 1/16 HP, 2.5 GPH 33FT MAX HEAD 3 @ $ 212.30 AT PINETREE IN ALBUQUERQUE NO NMGRT INCLUDED (02-070-000002) (27-001035) AIM 11428 MARC MONTOYA | 40000002400066AC | 07-31-2026 | $636.90 | $636.90 | $0.00 |
| 0000050012 | Glue trap: (72@ 2.51) Pest control + Shipping - T-187 (01-006-000109) (27-001010) Aim 6883, Patrick J. | 40000002400066AC | 07-30-2026 | $507.84 | $507.84 | $0.00 |
| 0000050082 | Disinfectant Cleaner: (1@ 213.69) cleaning supplies - Governor (01-002-00019) (27-001737) Aim 6903, Patrick J. | 40000002400066AC | 08-12-2026 | $500.06 | $423.24 | $76.82 |