Sunshine Portal · Section
PO 0000057918
Department of Cultural Affairs
PO Details
- PO ID
- 0000057918
- PO Date
- 07-15-2026
- Agency
- Department of Cultural Affairs
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 19305
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- 364809.MOR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $77.06
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 | Supplies-Field Supplies | FaceShield,Anti-Fog,Clear,Polycarbonate Part Number: S32010Qnty 1Total Price $77.06 | 07-15-2026 | $77.06 | $0.00 | $77.06 |
| 2 | Supplies-Field Supplies | FaceShieldVisor,Clr,Anti-Fog,PC Part Number: S32100Qnty 1Total Price $29.63 | 07-15-2026 | $29.63 | $0.00 | $29.63 |
| 3 | Maint - Grounds & Roadways | Sign Post,Green,Steel,7 ft L Part Number: 054-00010Qnty 4Price $22.33Total Price $89.32 | 07-15-2026 | $89.32 | $0.00 | $89.32 |
| 4 | Supplies-Field Supplies | Sign Mounting Hardware,Silver,PS,PK2Part Number: 373-00693Qnty 4Price $2.69Total Price $10.76Shipping $30.00Total Cost $40.76 | 07-15-2026 | $40.76 | $0.00 | $40.76 |
Showing 1 to 4 of 4 entries
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