Sunshine Portal · Section
PO 0000027160
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027160
- PO Date
- 07-08-2026
- Agency
- Dept of Workforce Solutions
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 32900
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- DANIEL.CLA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $15.28
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | 12 ft suspension frame , Item # 430U25, 2@$470.08 | 07-08-2026 | $15.28 | $0.00 | $15.28 |
| 2 | Maint - Buildings & Structures | Caulking Gun, Item # 48UL63, 1@$20.10 | 07-08-2026 | $1.70 | $1.70 | $0.00 |
| 3 | Maint - Buildings & Structures | Office Door lock Set, Item # 6PXZ1, 3@$427.83 | 07-08-2026 | $109.58 | $109.58 | $0.00 |
| 4 | Maint - Supplies | Paper Towel Sheets, Item # 2U228, 42@$2,593.50 | 07-08-2026 | $34.49 | $34.49 | $0.00 |
| 5 | Maint - Supplies | Toilet Paper Rolls, Item # 10F284, 24@$2,832.24 | 07-08-2026 | $240.17 | $240.17 | $0.00 |
Showing 1 to 5 of 5 entries
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