Sunshine Portal · Section
PO 0000048247
Department of Environment
PO Details
- PO ID
- 0000048247
- PO Date
- 08-27-2026
- Agency
- Department of Environment
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 32700
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- MICHELLE.O
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $220.44
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 | Hard Hats-Field Supply-Items#280-EHHP641R-01:CSTM WHITE FRONT NEWLOGO 12@18.37 ea | 08-27-2026 | $220.44 | $0.00 | $220.44 |
| 2 | Supplies-Field Supplies | VEST-Field Suppy-Item#1586-M-N-630:CSTM HIVIS YELLOW BACK NEWLOGO, 3@19.31 ea | 08-27-2026 | $57.93 | $0.00 | $57.93 |
| 3 | Supplies-Field Supplies | VEST-Field Supply-Item#53YM49/NEWLOGO CSTM HIVIS YELLOW BACK NEWLOGO, 37@$49.57 ea | 08-27-2026 | $1,834.09 | $0.00 | $1,834.09 |
| 4 | Printing & Photo Services | PRINT COST OF LOGO | 08-27-2026 | $11.64 | $0.00 | $11.64 |
| 5 | Printing & Photo Services | SETUP FEE CHARGE APLLICATION OFLOGO | 08-27-2026 | $62.50 | $0.00 | $62.50 |
Showing 1 to 5 of 5 entries
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