Sunshine Portal · Section
PO 0000048221
Department of Environment
PO Details
- PO ID
- 0000048221
- PO Date
- 08-24-2026
- Agency
- Department of Environment
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 06400
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- CHANTAL.HO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,824.45
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 | Supplies-Field Supplies | High Purity DI Kit,For use w HY-122B-DI - 3 @ $608.15/ea = $1824.45 - Picking up at Branch 024-Albuquerque, NM. | 08-24-2026 | $1,824.45 | $0.00 | $1,824.45 |
| 2 | Supplies-Field Supplies | Compressor/Vacuum Pump, 3/4 hp, 1 Phase - 1 @ $1214.18 - Picking up at Branch 024-Albuquerque, NM. | 08-24-2026 | $1,214.18 | $0.00 | $1,214.18 |
| 3 | Supplies-Field Supplies | Trash Can Top, Red, Plastic - 1 @ $27.12 - Picking up at Branch 024-Albuquerque, NM. | 08-24-2026 | $27.12 | $0.00 | $27.12 |
| 4 | Supplies-Field Supplies | Power Cord, 3 ft, Black, 18 AWG - 1 @ $4.43 - Picking up at Branch 024-Albuquerque, NM. | 08-24-2026 | $4.43 | $0.00 | $4.43 |
| 5 | Supplies-Field Supplies | Bubble Bag, Self-Sealing, PK650 - 1 @ $84.44 - Picking up at Branch 024-Albuquerque, NM. | 08-24-2026 | $84.44 | $0.00 | $84.44 |
Showing 1 to 5 of 5 entries
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