Sunshine Portal · Section
PO 0000084309
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084309
- PO Date
- 07-08-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 64600
- Vendor ID
- 0000013469
- PO Status
- P
- Buyer
- TINA.CUADR
- Origin
- CON
- Cancel Status
- P
- PO Amount
- $633.30
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 | Maint - Grounds & Roadways | Sign Post: Square Sign Post, Plastic, 120 in Sign Post Lg, 3 1/2 in Sign Post Wd, Green, 2 PK, Item # 6LUX8, QTY 2 ea @ $316.65 = $633.30 | 07-08-2026 | $633.30 | $316.65 | $316.65 |
| 2 | Maint - Grounds & Roadways | Enclosed Bulletin Board: Swing Door, Acrylic/Plastic, 42 in Overall Ht, GreenItem # 6LUY1, QTY 2 ea @ $979.46 = $1958.92 | 07-08-2026 | $1,958.92 | $1,958.92 | $0.00 |
| 3 | Maint - Grounds & Roadways | Shipping costs QTY = $189.00 | 07-08-2026 | $189.01 | $165.92 | $23.09 |
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