Sunshine Portal · Section
PO 0000084635
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084635
- PO Date
- 08-12-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 20010
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- 354157.LEW
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $309.29
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Items will be used at the Living Desert Zoo & Gardens SP.Weathertech Floor Mat PArt#4410331V-4410124V. 1@$309.29 EA | 08-12-2026 | $309.29 | $309.29 | $0.00 |
| 2 | Maint - Buildings & Structures | AMERICAN STANDARD Gooseneck Faucet: Item#4THR1. 1@$136.75 EA | 08-12-2026 | $136.75 | $136.75 | $0.00 |
| 3 | Maint - Supplies | Wire Rope: Galvanized Steel, 1/8 in, 250 ft Overall Lg. Item#2TAA7. 1@$102.01 EA | 08-12-2026 | $102.01 | $102.01 | $0.00 |
| 4 | Maint - Supplies | CONDOR Safety Glasses: Gray Lens, Frameless, Item#2ERE6. 12@$3.91 EA | 08-12-2026 | $46.92 | $46.92 | $0.00 |
| 5 | Supplies-Field Supplies | Battery: AA, Every day, Industrial Alkaline, 24PK Item#38W365. 1@$11.53 EA | 08-12-2026 | $11.53 | $11.53 | $0.00 |
| 6 | Supplies-Field Supplies | Battery: AAA. Every day, Industrial Alkaline, 24PK Item#38W366. 1@$10.11 EA | 08-12-2026 | $10.11 | $10.11 | $0.00 |
| 7 | Supplies-Field Supplies | DEWALT Battery: 20V MAX, 5 Ah, 2 Batteries Included, 20V DC, 2 PK. 1 @$283.34 EA | 08-12-2026 | $283.34 | $283.34 | $0.00 |
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