Sunshine Portal · Section
PO 0000057965
Department of Cultural Affairs
PO Details
- PO ID
- 0000057965
- PO Date
- 07-22-2026
- Agency
- Department of Cultural Affairs
- Vendor
- W W GRAINGER INC
- Contract ID
- —
- Division
- 19305
- Vendor ID
- 0000013469
- PO Status
- Cancelled
- Buyer
- 364809.MOR
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $523.40
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Inventory Exempt | Boltless Shelving, 36x84x96in, Qty 1 @ $523.40 | 07-22-2026 | $523.40 | $523.40 | $0.00 |
| 2 | Supplies-Inventory Exempt | Boltless Shelving, 36x84x72in, Qty 4 @ $400 = $1600 | 07-22-2026 | $1,600.00 | $1,600.00 | $0.00 |
| 3 | Supplies-Inventory Exempt | Estimated other shipping Qty 1 @ $189 | 07-22-2026 | $189.00 | $189.00 | $0.00 |
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