Sunshine Portal · Section
PO 0000058214
Department of Cultural Affairs
PO Details
- PO ID
- 0000058214
- PO Date
- 08-20-2026
- Agency
- Department of Cultural Affairs
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 93100
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- 364809.MOR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $265.04
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 | Maint - Supplies | Paint - Item #402WT8, Interior & Exterior (4 @ 66.26=$265.04)DCA Project #24-8-5 | 08-20-2026 | $265.04 | $0.00 | $265.04 |
| 2 | Maint - Supplies | Paint - Item #857PL0, Exterior, Pure White, 1 gal, Satin. (8 @ 48.44=$387.52)DCA Project #24-8-5 | 08-20-2026 | $387.52 | $0.00 | $387.52 |
| 3 | Maint - Supplies | Paint brush - Item #46TX50, Brush set, Angle Sash, PET/Nylon, PK 3. (4 @ 22.82=$91.28). | 08-20-2026 | $91.28 | $0.00 | $91.28 |
| 4 | Maint - Supplies | Paint Roller - Item #38RX46, Kit, 9" L,3/8" Nap. (3 @ 107.81=$323.43)DCA Project #24-8-5 | 08-20-2026 | $323.43 | $0.00 | $323.43 |
| 5 | Maint - Supplies | Paint Brush - Item #394NL0, Purdy, Nylon, 2 7/16 in L. (4 @ 26.11=$104.44)DCA Project #24-8-5 | 08-20-2026 | $104.44 | $0.00 | $104.44 |
Showing 1 to 5 of 5 entries
← PrevPage 1 / 1Next →