Sunshine Portal · Section
PO 0000027396
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027396
- PO Date
- 08-27-2026
- 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
- $23.06
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | AA Batteries 2 @ 11.53 = 23.06 | 08-27-2026 | $23.06 | $0.00 | $23.06 |
| 2 | Supplies-Office Supplies | AAA Batteries 2 @ 10.11 = 20.22 | 08-27-2026 | $20.22 | $0.00 | $20.22 |
| 3 | Supplies-Office Supplies | D Batteries 2 @ 17.77 = 35.54 | 08-27-2026 | $35.54 | $0.00 | $35.54 |
| 4 | Supplies-Field Supplies | US Flag 56.06 | 08-27-2026 | $56.06 | $0.00 | $56.06 |
| 5 | Supplies-Field Supplies | New Mexico State Flag47.88 | 08-27-2026 | $47.88 | $0.00 | $47.88 |
| 6 | Maint - Supplies | Disposable gloves L5 @ 15.16 = 75.80 | 08-27-2026 | $75.80 | $0.00 | $75.80 |
| 7 | Maint - Supplies | Disposable gloves M 5 @ 15.16 = 75.80 | 08-27-2026 | $75.80 | $0.00 | $75.80 |
| 8 | Maint - Supplies | Trash bags 5@ 44.27 = 221.35 | 08-27-2026 | $221.35 | $0.00 | $221.35 |
| 9 | Maint - Supplies | Paper Towel 6 @ 33.35 = 200.10 | 08-27-2026 | $200.10 | $0.00 | $200.10 |
Showing 1 to 9 of 9 entries
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