Sunshine Portal · Section
PO 0000084497
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084497
- PO Date
- 08-10-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 48900
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- 127237.ROM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $148.41
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Medical,Lab,Personal | Personal Hygiene Kit Item #818G61Qty: 25PK 1 @ $148.41 | 08-10-2026 | $148.41 | $148.41 | $0.00 |
| 2 | Supplies-Inventory Exempt | Matress/boxspring protectorItem #228FC7 Qty; 1 @ $67.35 = $67.35 | 08-10-2026 | $67.35 | $67.35 | $0.00 |
| 3 | Supplies-Clothng,Unifrms,Linen | Bath Towel Item #5NWR7Qty: 12 @ $3.41 = $40.99 | 08-10-2026 | $40.99 | $40.99 | $0.00 |
| 4 | Maint - Supplies | Disninfecting Wipes Item #1Au17Qty 12 @ $5.63 =$67.57 | 08-10-2026 | $67.57 | $67.57 | $0.00 |
| 5 | Maint - Supplies | Toilet Paper RollItem #1LYJ9Qty: 80 @ $1.42 = $113.77 | 08-10-2026 | $113.77 | $113.77 | $0.00 |
| 6 | Maint - Supplies | Dish SoapItem #31HJ28 Qty: 6 @ $9.16 = $55.00 | 08-10-2026 | $55.00 | $55.00 | $0.00 |
| 7 | Maint - Supplies | Disinfectant Cleaner Item #820F78Qty: 3@ $27.70 = $83.10 | 08-10-2026 | $83.10 | $83.10 | $0.00 |
| 8 | Maint - Supplies | Paper TowelItem #4CJ81 Qty: 12@ $5.47 = $65.69 | 08-10-2026 | $65.69 | $65.69 | $0.00 |
Showing 1 to 8 of 8 entries
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