Sunshine Portal · Section
PO 0000084531
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084531
- PO Date
- 07-31-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 20010
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- STEPHANIE.
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $874.83
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 | Supplies-Inventory Exempt | Socket Set: 3/4 in Drive Size, Small Set (0-50 pieces) Set Size, 29 Pieces, (29) 6-Point - GEARWRENCH ITEM #826JR2SUPPLIES FOR BLUEWATER LAKE OPERATIONS | 07-31-2026 | $874.83 | $0.00 | $874.83 |
| 2 | Maint - Supplies | Trash Bags: Heavy Duty, 33 gal Capacity, 55 lb Max. Load, 33 in x 40 in, 1.1 mil Thick - ABILITY ONE ITEM #5KPZ9QTY: 4 @ $17.88 EACH = | 07-31-2026 | $71.52 | $71.52 | $0.00 |
| 3 | Maint - Supplies | Trash Grabber: Squeeze Handle, 38 in Lg - UNGER ITEM #3UP49QTY: 4 @ $55.80 EACH = | 07-31-2026 | $223.20 | $223.20 | $0.00 |
| 4 | Maint - Supplies | Toilet Paper Roll: 2 Ply, 1,000 ft Roll Lg, 9 in Roll Dia, Grainger, Continous, 8 PK - GRAINGERITEM #36P064QTY: 10 @ $36.96 EACH = | 07-31-2026 | $369.60 | $369.60 | $0.00 |
| 5 | Maint - Supplies | Paper Towel Sheets: Brown, 9 1/4 in Sheet Wd, 10 1/4 in Sheet Lg, 250 Sheets, 16 PK - GEORGIA-PACIFIC ITEM #4CJ75QTY: 4 @ $33.35 EACH = | 07-31-2026 | $133.40 | $133.40 | $0.00 |
| 6 | Maint - Supplies | Bowl And Urinal Cleaner: Bottle, 1 qt Container Size, Ready to Use, Liquid, Acidic, 12 PK - MISTYITEM #20H873QTY: 2 @ $67.41 EACH = | 07-31-2026 | $134.82 | $134.82 | $0.00 |
| 7 | Maint - Supplies | Drain Maintainer: Bottle, 32 oz, Liquid, Floral - GRAINGERITEM #2CYE8QTY: 24 @ $11.00 EACH = | 07-31-2026 | $264.00 | $264.00 | $0.00 |
| 8 | Maint - Supplies | Disinfectant Cleaner: Jug, Concentrated, Liquid, Unscented, Clorox®, 3 PK - CLOROX ITEM #41H893QTY: 3 @ $50.12 EACH = | 07-31-2026 | $150.36 | $150.36 | $0.00 |
| 9 | Maint - Supplies | Toilet Paper Roll: 2 Ply, 500 Sheets, 150 ft Roll Lg, 4 1/4 in Roll Dia, Grainger, 96 PK - GRAINGERITEM #31TW73 | 07-31-2026 | $83.56 | $83.56 | $0.00 |
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