Sunshine Portal · Section
PO 0000050002
General Services Department
PO Details
- PO ID
- 0000050002
- PO Date
- 07-28-2026
- Agency
- General Services Department
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 17401
- Vendor ID
- 0000013469
- PO Status
- Cancelled
- Buyer
- JUDY.SANCH
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $212.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Supplies | Urinal Auger: (2@ 106.00) plumbing - T-187 (01-003-000030) (27-000944) Aim 6877, Patrick J. | 07-28-2026 | $212.00 | $212.00 | $0.00 |
| 2 | Maint - Supplies | Toilet Auger: (1@ 85.25) plumbing - T-187 (01-003-000030) (27-000944) Aim 6877, Patrick J. | 07-28-2026 | $85.25 | $85.25 | $0.00 |
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