Sunshine Portal · Section
PO 0000058219
Department of Cultural Affairs
PO Details
- PO ID
- 0000058219
- PO Date
- 08-21-2026
- Agency
- Department of Cultural Affairs
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 19301
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- 341443.MAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,491.40
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | Air Filter: Box Filter/Trio-Plus Air Purifier, 60RP69, 583 cfm Airflow item #60RP70 Qty 10 @ $149.14/ea 1 @ $1491.40 | 08-21-2026 | $1,491.40 | $0.00 | $1,491.40 |
| 2 | Maint - Supplies | Ultraviolet C Bulb: Trio-Plus, 60RP69, 2 PK Qty 10 @ $71.79/ea1 @ $717.90 | 08-21-2026 | $717.90 | $0.00 | $717.90 |
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