Sunshine Portal · Section
PO 0000084617
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084617
- PO Date
- 08-11-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 20010
- Vendor ID
- 0000013469
- PO Status
- Cancelled
- Buyer
- TINA.CUADR
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $8.50
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-Field Supplies | Electrical Tape: 3/4 in Wd, 22 yd Lg, 7 mil Thick, Polyvinyl Chloride Film, Rubber, BlackItem # 49XZ33, QTY 5 EA @ $1.70 = $8.50 | 08-11-2026 | $8.50 | $8.50 | $0.00 |
| 2 | Supplies-Field Supplies | Painter's Tape: 2 in Wd, 60 1/8 yd Lg, 4.8 mil Thick, Blue, 2 wk Clean Removal Time, Rubber, Item # 899DT1, QTY 3 EA @ $8.00 = $24.00 | 08-11-2026 | $24.00 | $24.00 | $0.00 |
| 3 | Supplies-Field Supplies | Duct Tape: Medium Duty, Silver, 2 in Wd, 60 yd Lg, 9 mil Thick, 5640, RubberItem # 1XEB5, QTY 4 E @ $20.21 = $80.84 | 08-11-2026 | $80.84 | $80.84 | $0.00 |
| 4 | Supplies-Field Supplies | Pipe Insulation Wrap: Wrap, Fiberglass, 1 in Thick, 3 in W, 25 ft Lg, 3.3 R-ValueItem # 48H489, QTY 4 EA @ $8.82 = $35.28 | 08-11-2026 | $35.28 | $35.28 | $0.00 |
| 5 | Supplies-Field Supplies | Pail Lid: Snap-On, 12 1/4 in Overall Dia, White, Plastic, FDA CompliantItem # 49EN37, QTY 4 EA @ $4.53 = $18.12 | 08-11-2026 | $18.12 | $18.12 | $0.00 |
| 6 | Supplies-Field Supplies | Storage Pail: 5 gal, Open Head, Plastic, 12 3/8 in, 14 3/4 in Overall Ht, RoundItem # 49EN48, QTY 8 EA @ $7.88 = $63.04 | 08-11-2026 | $63.04 | $63.04 | $0.00 |
| 7 | Supplies-Field Supplies | Safety Glasses: Clear Lens, Frameless, Scratch-Resistant, Clear FrameItem # 3NTN2, QTY 12 EA @ $1.61 = $19.32 | 08-11-2026 | $19.32 | $19.32 | $0.00 |
| 8 | Maint - Supplies | Battery: AA, Everyday, Alkaline, 1.5V DC, Procell, 24 PKItem # 5LE23, QTY 1 = $10.53 | 08-11-2026 | $10.53 | $10.53 | $0.00 |
| 9 | Maint - Supplies | Granular Sorbent: Cellulose/Kaolin, 5 gal Volume Absorbed per Pkg., 40 lb Wt, Bag, Silica FreeItem # 30RC93, QTY 2 EA @ $26.95 = $53.90 | 08-11-2026 | $53.90 | $53.90 | $0.00 |
Showing 1 to 9 of 9 entries
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