Sunshine Portal · Section
PO 0000100675
Department of Wildlife
PO Details
- PO ID
- 0000100675
- PO Date
- 07-10-2026
- Agency
- Department of Wildlife
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 19800
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- CHRISTOPHE
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $32.82
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 | 787ER5 Duct Tape 3 @ $10.94 totaling $32.82 | 07-10-2026 | $32.82 | $32.82 | $0.00 |
| 2 | Supplies-Field Supplies | 834C10 Milwaukee Tape Measure 1 @ $31.91 | 07-10-2026 | $31.91 | $31.91 | $0.00 |
| 3 | Supplies-Field Supplies | 3JWC2 Flagging Tape - Orange 2 @ $2.56 totaling $5.12 | 07-10-2026 | $5.12 | $5.12 | $0.00 |
| 4 | Supplies-Field Supplies | 4GGN4 Lucky Line Interlocking Snap 15 @ $1.74 totaling $26.10 | 07-10-2026 | $26.10 | $26.10 | $0.00 |
| 5 | Supplies-Field Supplies | 1PTK6 Digital Multimeter 1 @ $78.15 | 07-10-2026 | $78.15 | $78.15 | $0.00 |
| 6 | Supplies-Field Supplies | 13V435 Folding Table 1 @ $119.96 | 07-10-2026 | $119.96 | $119.96 | $0.00 |
| 7 | Supplies-Office Supplies | 499H31 Sharpie 3 @ $3.04 totaling $12.16 | 07-10-2026 | $12.16 | $12.16 | $0.00 |
| 8 | Supplies-Field Supplies | 5AFJ9 3 in. PVC 1 @ $55.78 | 07-10-2026 | $55.78 | $55.78 | $0.00 |
| 9 | Supplies-Field Supplies | 581T21 PIP Coated Gloves: L 1 @ $31.82 | 07-10-2026 | $31.82 | $31.82 | $0.00 |
Showing 1 to 9 of 9 entries
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