Sunshine Portal · Section
PO 0000050082
General Services Department
PO Details
- PO ID
- 0000050082
- PO Date
- 08-12-2026
- Agency
- General Services Department
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 17401
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- JUDY.SANCH
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $213.69
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 | Maint - Supplies | Disinfectant Cleaner: (1@ 213.69) cleaning supplies - Governor (01-002-00019) (27-001737) Aim 6903, Patrick J. | 08-12-2026 | $213.69 | $213.69 | $0.00 |
| 2 | Maint - Supplies | Reclosable bag: (10@ 16.35) cleaning supplies - Governor (01-002-00019) (27-001737) Aim 6903, Patrick J. | 08-12-2026 | $163.50 | $163.50 | $0.00 |
| 3 | Maint - Supplies | Film wrap roll: (2@ 38.41) cleaning supplies - Governor (01-002-00019) (27-001737) Aim 6903, Patrick J. | 08-12-2026 | $76.82 | $0.00 | $76.82 |
| 4 | Maint - Supplies | Sandwich bag: (5@ 9.21) cleaning supplies - Governor (01-002-00019) (27-001737) Aim 6903, Patrick J. | 08-12-2026 | $46.05 | $46.05 | $0.00 |
Showing 1 to 4 of 4 entries
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