Sunshine Portal · Section
PO 0000084436
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084436
- PO Date
- 07-22-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 32100
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- LYNDSEY.CO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $28.00
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 | Maint - Supplies | SCRUB BRUSH, GREEN, 9-1/8, ITEM #811ZU2 | 07-22-2026 | $28.00 | $0.00 | $28.00 |
| 2 | Maint - Supplies | DISINFECTANT & SANITIZER, 33 OZ, ITEM #54XR45 | 07-22-2026 | $13.91 | $0.00 | $13.91 |
| 3 | Maint - Supplies | DISINFECTANT CLEANER, 1 GAL, JUG, ITEM #56HN13 | 07-22-2026 | $42.00 | $0.00 | $42.00 |
| 4 | Maint - Supplies | CLEANING RAGS, SOFT PACK, GREEN, 24 PK, ITEM #54TX85 | 07-22-2026 | $27.04 | $0.00 | $27.04 |
| 5 | Supplies-Field Supplies | TRIGGER SPRAY BOTTLE, ITEM #39FD03QTY 3 @ $3.62 EA = $10.86 | 07-22-2026 | $10.86 | $0.00 | $10.86 |
| 6 | Supplies-Field Supplies | PLUG-IN UTILITY PUMP, 18 FT, ITEM #61DU21 | 07-22-2026 | $124.99 | $0.00 | $124.99 |
| 7 | Supplies-Field Supplies | DUAL HEAD PENCIL GAUGE, ITEM #33M130 | 07-22-2026 | $7.76 | $0.00 | $7.76 |
| 8 | Supplies-Field Supplies | RESPIRATOR, UNIVERSAL, N95, 20PK, ITEM #22EL78 | 07-22-2026 | $26.56 | $0.00 | $26.56 |
| 9 | Supplies-Field Supplies | SHIPPING | 07-22-2026 | $30.00 | $0.00 | $30.00 |
Showing 1 to 9 of 9 entries
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