Sunshine Portal · Section
PO 0000084566
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084566
- PO Date
- 08-05-2026
- 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
- $218.88
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | Safety Glasses: Gray Lens, Full-Frame, Anti-Fog, Black Frame - MILWAUKEEITEM #55FE97QTY: 9 @ $24.32 EACH =ITEMS FOR NM PARKS SAFETY PROGRAM | 08-05-2026 | $218.88 | $218.88 | $0.00 |
| 2 | Supplies-Field Supplies | First Aid Kit and Housing: Vehicle, 25 People Served, 137 Components, Plastic - FIRST AID ONLY ITEM #3PWT1QTY: 50 @ $28.14 EACH = | 08-05-2026 | $1,407.00 | $1,407.00 | $0.00 |
| 3 | Supplies-Field Supplies | Safety Glasses: Clear Lens, Half-Frame, Anti-Fog, Black Frame - MILWAUKEEITEM #787UG2QTY: 10 @ $19.24 EACH = | 08-05-2026 | $192.40 | $192.40 | $0.00 |
| 4 | Supplies-Field Supplies | Hard Hat: Type 1, Class E, White, 4 Point Ratchet, BOLT¿, Side-Slots - MILWAUKEE ITEM #814J93QTY: 12 @ $23.10 EACH = | 08-05-2026 | $277.20 | $277.20 | $0.00 |
| 5 | Supplies-Field Supplies | Safety Glasses: Blue Lens, Full-Frame, Scratch-Resistant, Black Frame - MILWAUKEE TOOL & EQUIPMENTITEM #401HZ | 08-05-2026 | $53.74 | $53.74 | $0.00 |
Showing 1 to 5 of 5 entries
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