Sunshine Portal · Section
PO 0000084317
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084317
- PO Date
- 07-09-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 19902
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- SUSAN.BEAV
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $349.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Diesel Exhaust Fluid, DEF, 2.5 gallon jug. Item 48RH22. Qty. 20 each @ $17.45=$349.00. | 07-09-2026 | $349.00 | $349.00 | $0.00 |
| 2 | Maint - Supplies | Sponge, multipurpose. Item 60GX58. Qty. 6 each @ $2.70=$16.20. | 07-09-2026 | $16.20 | $16.20 | $0.00 |
| 3 | Maint - Grounds & Roadways | Traffic striping paint, 1 gallon, blue for parking area. Item 4KP51. Qty. 1 each @ $63.49. | 07-09-2026 | $63.49 | $63.49 | $0.00 |
| 4 | Maint - Supplies | Paper towels. Roll, white, perforated, PK/30. Item 5ERE2. Qty. 5 each @ $58.62=$293.10. | 07-09-2026 | $293.10 | $293.10 | $0.00 |
| 5 | Maint - Supplies | Wipes, cleaning, dry, disposable. 19-1/2"x39", white. Item 6RA68. Qty 1 each @ $151.14. | 07-09-2026 | $151.14 | $151.14 | $0.00 |
| 6 | Maint - Supplies | Disinfecting wipes, canister, 80 count. PK/6. Item 786F07. Qty. 2 each @ $59.53=$119.06. | 07-09-2026 | $119.06 | $119.06 | $0.00 |
| 7 | Supplies-Field Supplies | Connecting link, 2- 5/16-inch, steel, quick link. Item 1RCD3. Qty. 12 each @ $2.33=$27.96. | 07-09-2026 | $27.96 | $27.96 | $0.00 |
| 8 | Maint - Supplies | Cleaning rags. Soft pack, blue, microfiber. PK/24. Item 54TX86. Qty. 1 each @ $29.59. | 07-09-2026 | $29.59 | $29.59 | $0.00 |
| 9 | Maint - Supplies | Cleaning rags. Soft pack, green, microfiber. PK/24. Item 54TX85. Qty. 1 each @ $27.04. | 07-09-2026 | $27.04 | $27.04 | $0.00 |
Showing 1 to 9 of 9 entries
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