Sunshine Portal · Section
PO 0000083635
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000083635
- PO Date
- 07-01-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 19900
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- 383244.MAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,585.92
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 | CHAINSAW KITS 400-500QTY: 4 @ 396.48 EA = 1585.92 TOTAL | 07-01-2026 | $1,585.92 | $0.00 | $1,585.92 |
| 2 | Supplies-Field Supplies | CHAINSAW KITS 400-462QTY: 4 @ 444.19 EA = 1776.76 TOTAL | 07-01-2026 | $1,776.76 | $0.00 | $1,776.76 |
| 3 | Supplies-Field Supplies | MAXFLOW AIR FILTER - MS462 CHAINSAWSQTY: 4 @ 299.93 EA = 1199.72 TOTAL | 07-01-2026 | $1,199.72 | $0.00 | $1,199.72 |
| 4 | Supplies-Field Supplies | LFLOW AIR FILTER- MS500I CHAINSAWSQTY: 4 @ 220.11 EA = 880.44 TOTAL | 07-01-2026 | $880.44 | $0.00 | $880.44 |
Showing 1 to 4 of 4 entries
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