Sunshine Portal · Section
PO 0000050163
General Services Department
PO Details
- PO ID
- 0000050163
- PO Date
- 08-25-2026
- Agency
- General Services Department
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 17401
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- JUDY.SANCH
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $72.48
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 | Adhesive Remover: (6@ 12.08) out of stock supplies - T-187 (01-006-000109) (27-001871) Aim 6919, Patrick J. | 08-25-2026 | $72.48 | $0.00 | $72.48 |
| 2 | Supplies-Field Supplies | Wax Ring: (24@ 2.60) out of stock supplies - T-187 (01-006-000109) (27-001871) Aim 6919, Patrick J. | 08-25-2026 | $62.40 | $0.00 | $62.40 |
| 3 | Supplies-Field Supplies | Insect Killer: (24@ 11.37) out of stock supplies - T-187 (01-006-000109) (27-001871) Aim 6919, Patrick J. | 08-25-2026 | $272.88 | $0.00 | $272.88 |
| 4 | Supplies-Field Supplies | Fire Ant Killer: (3@ 9.54) out of stock supplies - T-187 (01-006-000109) (27-001871) Aim 6919, Patrick J. | 08-25-2026 | $28.62 | $0.00 | $28.62 |
| 5 | Supplies-Field Supplies | Conical Anchor Kit: (15@ 15.31) out of stock supplies - T-187 (01-006-000109) (27-001871) Aim 6919, Patrick J. | 08-25-2026 | $229.65 | $0.00 | $229.65 |
Showing 1 to 5 of 5 entries
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