Sunshine Portal · Section
PO 0000046872
Health Care Authority
PO Details
- PO ID
- 0000046872
- PO Date
- 08-04-2026
- Agency
- Health Care Authority
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 05200
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- ANGELAK.ME
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $730.08
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | Spray Adhesive, Aerosol, 17.6 fl ounces, 3M. 24 @ $30.42 each. Total $730.08. Item #3MA16. Jason Lavy, Specialty Seating Clinic, Albuquerque. | 08-04-2026 | $730.08 | $730.08 | $0.00 |
| 2 | Supplies-Field Supplies | Silicone Sealant, Clear. 24 @ $11.82 each. Total $283.68. Item #5A463. | 08-04-2026 | $283.68 | $283.68 | $0.00 |
| 3 | Supplies-Field Supplies | Semi-Slit Foam Tubing. 1 1/8 inches by 1/2 inches by 6 feet. 10 @ $5.43 each. Total $54.30. Item #2KUE2. | 08-04-2026 | $54.30 | $54.30 | $0.00 |
| 4 | Supplies-Field Supplies | Freight. 1 @ $30.00. Total $30.00. | 08-04-2026 | $30.00 | $30.00 | $0.00 |
Showing 1 to 4 of 4 entries
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