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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Vendor By Year: W.W. GRAINGER INC Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2020_vendor_summary.csv Date: 2019-10-31 Fiscal year: 2020 Vendor/payee: W.W. GRAINGER INC FiscalYear: 2020 VendorId: 20153 VendorName: W.W. GRAINGER INC VendorType: VENDOR row_count: 49 total_actual: 8159.93 expense_actual: 8159.93 revenue_actual: 0.0 balance_sheet_actual: 0.0 positive_amount: 8318.73 negative_amount: -158.8 positive_row_count: 48 negative_row_count: 1 small_payment_count: 45 small_payment_total: 6466.38 max_small_payments_same_day: 8 first_date: 2019-10-31 last_date: 2020-06-30 unique_invoice_ids: 46 unique_check_numbers: 1 funds: CENTRAL SERVICES; GENERAL; PARKS & RECREATION; PUBLIC TRANSIT; PUBLIC WORKS CENTRAL SERVICES; SEWER; STREET; WATER departments: 100 FIRE EMERGENCY SERVICES; 202 PARK MAINTENANCE SERVICES; 213 ALBANY TRANSIT SYSTEM; 213 LINN-BENTON LOOP; 250 STREET MAINTENANCE; 601 INDUSTRIAL PRETREATMENT; 601 WASTEWATER COLLECTIONS; 601 WASTEWATER TREATMENT PLANT; 601 WATER REUSE AND BIOSOLIDS; 615 VINE ST WATER TREAT PLANT; 615 WATER CANAL MAINTENANCE; 615 WATER DISTRIBUTION; +more objects: EQUIP/MAINT UNDER 10K; OPERATING EXPENSES; UNIFORMS & CLOTHING; VEHICLE MAINTENANCE top_descriptions: TOOLS (2); ROD (2); DEF ELECTRIC OPERATED DRUM PUM (2); GRAINGER - PURCHASE RAIN GEAR (2); PICKLE BALL PAINT (2) local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2020_vendor_summary.csv
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