Contract ID: PO1023878

$943.58
Invoiced Amount
$943.58
Original Amount
$943.58
Current Amount

General Information

  • Approved Date:  11/22/2010
  • Canceled Date:  
  • PIN:  266552
  • Transaction Status:  Approved
  • Commodity Category:  

Vendor Information

  • Vendor Name:  W.W. GRAINGER INC.
  • Address:  C/O GRAINGER INDUSTRIAL SUPPLY 58-45 GRANDE AVE MASPETH NY 11378
  • Total number of NYCHA Contracts:  43288
  • M/WBE Vendor:  
  • M/WBE Category:  

Contract History

Fiscal
Year
Number of
Modifications
Current
Amount
Original
Amount
No Matching Records Found

SPENDING BY VENDOR

Vendor
Name
Current
Amount
Original
Amount
Invoiced
Amount
W.W. GRAINGER INC.
$943.58
$943.58
$943.58

Shipment and Distribution Details

Item
Category
Item
Description
Shipment
Number
Current
Amount
Original
Amount
Invoiced
Amount
Responsibility
Center
HARDWARE.FASTENERS - BOLTS, NUTS, RI...
CLIP CRSBY, ...
1
$87.80
$87.80
$87.80
SHEEPSHEAD BAY
HARDWARE.FASTENERS - BOLTS, NUTS, RI...
DRYWALL SCREW, ...
1
$62.85
$62.85
$62.85
SAMUEL, FREDERICK...
HARDWARE.FASTENERS - BOLTS, NUTS, RI...
CLIP, WIRE RO...
1
$664.00
$664.00
$664.00
VP of Elevator ...
HARDWARE.FASTENERS - BOLTS, NUTS, RI...
SELF DRILLIN...
1
$29.44
$29.44
$29.44
COM OPS-PHYSI...
HARDWARE.FASTENERS - BOLTS, NUTS, RI...
SELF DRILLIN...
1
$26.20
$26.20
$26.20
COM OPS-PHYSI...
HARDWARE.FASTENERS - BOLTS, NUTS, RI...
SELF DRILLIN...
1
$31.44
$31.44
$31.44
COM OPS-PHYSI...
HARDWARE.FASTENERS - BOLTS, NUTS, RI...
SELF DRILLIN...
1
$41.85
$41.85
$41.85
COM OPS-PHYSI...

Spending Transactions by Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2010
7 Transactions
$943.58
Issue
Date
Document
ID
Check
Amount
Amount
Spent
Expense
Category
12/30/2010
79493-148195-20101230-996-EFT
$27.93K
$26.20
CONTRACT - STRUCTURAL & SUPPORT
12/30/2010
79493-148195-20101230-996-EFT
$27.93K
$29.44
CONTRACT - STRUCTURAL & SUPPORT
12/30/2010
79493-148195-20101230-996-EFT
$27.93K
$41.85
CONTRACT - STRUCTURAL & SUPPORT
12/30/2010
79493-148195-20101230-996-EFT
$27.93K
$87.80
ELEVATOR EXPENSES
12/30/2010
79493-148195-20101230-996-EFT
$27.93K
$62.85
OUT YEAR SUPPLY ACCOUNT
12/30/2010
79493-148195-20101230-996-EFT
$27.93K
$31.44
CONTRACT - STRUCTURAL & SUPPORT
12/30/2010
79493-148195-20101230-996-EFT
$27.93K
$664.00
ELEVATOR EXPENSES