Sunshine Portal · Section
PO 0000084561
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084561
- PO Date
- 08-04-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 20010
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- TINA.CUADR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $312.56
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 | Hand Wash: Series ADX-7, 700 mL, Foam, Plum, Mfr. Dispenser Part # 8788-04, 4 PKItem # 52YM19, QTY 4 EA @ 78.14 = $312.56 | 08-04-2026 | $312.56 | $312.56 | $0.00 |
| 2 | Maint - Supplies | Hardwound Towel Roll: White, 7 7/8 in Roll Wd, 350 ft Roll Lg, 2 in Core Dia, GRAINGERItem # 38X642, QTY 3 EA @ $66.78 = $200.34 | 08-04-2026 | $200.34 | $200.34 | $0.00 |
| 3 | Supplies-Field Supplies | Cable Tie Kit: 650 Pieces, Nylon 6/6, Plastic Pawl Locking, BlackItem # 40J772, QTY 3 EA @ $23.11 = $69.33 | 08-04-2026 | $69.33 | $69.33 | $0.00 |
| 4 | Supplies-Inventory Exempt | Portable Evaporative Cooler: 500 sq ft, 5-15P, 115V AC, 28 in x 10 in x 20 inItem # 787TN0, QTY 2 EA @ $208.60 = $417.20 | 08-04-2026 | $417.20 | $417.20 | $0.00 |
| 5 | Maint - Supplies | Push Broom: 24 in Sweep Face, Stiff, Synthetic, Green Bristle, 3 1/8 in Bristle Lg, WoodItem # 53UJ61, QTY 5 EA @ $47.50 = $237.50 | 08-04-2026 | $237.50 | $237.50 | $0.00 |
| 6 | Maint - Supplies | Paper Towel Dispenser: Continuous Roll, 7 7/8 in Paper Towel Wd, Plastic, BlackItem # 4TE15, QTY 2 EA @ $59.46 = $118.92 | 08-04-2026 | $118.92 | $118.92 | $0.00 |
| 7 | Maint - Supplies | Pet Waste Bags: 8 oz Capacity, 8 in Wd, 13 in Ht, Green, Coreless Roll, 30 PKItem # 8ZCE8, QTY 1 = $371.52 | 08-04-2026 | $371.52 | $371.52 | $0.00 |
| 8 | Maint - Supplies | Cleaning Rags: Microfiber, Reclaimed, Blue, 16 in x 16 in, LightItem # 54TX90, QTY 4 EA @ $43.39 = $173.56 | 08-04-2026 | $173.56 | $173.56 | $0.00 |
| 9 | Maint - Supplies | Forced Cup Plunger: Rubber, 8 in Handle Lg, 4 in Max DiaItem # 1RLV7, QTY 1 = $5.00 | 08-04-2026 | $5.00 | $5.00 | $0.00 |
Showing 1 to 9 of 9 entries
← PrevPage 1 / 1Next →