Sunshine Portal · Section
PO 0000005951
Department of Early Childhood
PO Details
- PO ID
- 0000005951
- PO Date
- 08-12-2026
- Agency
- Department of Early Childhood
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 20791
- Vendor ID
- 0000013469
- PO Status
- Cancelled
- Buyer
- JERRY.JAME
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $2,634.02
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Inventory Exempt | Portable Air Cleaner, 784JK7 47cfm,4853sq ft, Manufacturer: Field Controls, Part Number: TRIO-PRO 2 @ $1,317.01 each | 08-12-2026 | $2,634.02 | $2,634.02 | $0.00 |
| 2 | Supplies-Inventory Exempt | Shipping | 08-12-2026 | $30.00 | $30.00 | $0.00 |
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