Sunshine Portal · Section
PO 0000027390
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027390
- PO Date
- 08-26-2026
- Agency
- Dept of Workforce Solutions
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 32900
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- 364733.WAL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $185.40
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 | 4ft Linear Light Bulbs for the Las Vegas AJC, Item # 24W596, 30@$155.40 | 08-26-2026 | $185.40 | $0.00 | $185.40 |
| 2 | Maint - Buildings & Structures | Utility Box Cutter, Item # 827X38, 2@$36.24 | 08-26-2026 | $2.04 | $0.00 | $2.04 |
| 3 | Maint - Buildings & Structures | Utility Blade Replacements, Item # 4A805, 1@$22.40 | 08-26-2026 | $0.30 | $0.00 | $0.30 |
| 4 | Transp - Parts & Supplies | Windshield Wiper, Item # 797W72, 2@$19.34 | 08-26-2026 | $7.38 | $0.00 | $7.38 |
| 5 | Maint - Supplies | Paper Towel Sheets, Item # 38C404, 49@$1,538.11 | 08-26-2026 | $42.76 | $0.00 | $42.76 |
Showing 1 to 5 of 5 entries
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