Sunshine Portal · Section
PO 0000046894
Health Care Authority
PO Details
- PO ID
- 0000046894
- PO Date
- 08-06-2026
- Agency
- Health Care Authority
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 05200
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- 306998.GRI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $918.50
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | Gorilla Hand Truck 1,000 lb Dua-Pin Silver Aluminum 1 @ 459.25x2=918.50 | 08-06-2026 | $918.50 | $0.00 | $918.50 |
| 2 | Supplies-Field Supplies | Emergency roadside Kit 15 Pices | 08-06-2026 | $55.49 | $0.00 | $55.49 |
| 3 | Supplies-Field Supplies | Curt Trailer Hitch 50 in Overall Lg | 08-06-2026 | $1,105.16 | $0.00 | $1,105.16 |
| 4 | Supplies-Field Supplies | General Purpose Dolly 1,000 lb. 30inLx18 in w 6 in height | 08-06-2026 | $159.36 | $0.00 | $159.36 |
| 5 | Supplies-Field Supplies | Pallet Jack 5,000 lb. 48inLx27 in W fork Dim | 08-06-2026 | $640.77 | $0.00 | $640.77 |
| 6 | Supplies-Field Supplies | Estimated other Shipping | 08-06-2026 | $209.00 | $0.00 | $209.00 |
Showing 1 to 6 of 6 entries
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