Sunshine Portal · Section
PO 0000100769
Department of Wildlife
PO Details
- PO ID
- 0000100769
- PO Date
- 07-20-2026
- Agency
- Department of Wildlife
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 19800
- Vendor ID
- 0000013469
- PO Status
- Cancelled
- Buyer
- AMBER.SANC
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $289.76
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | Gas Can, 5 gal capacity, Gasoline, Metal, Red, Item # 491K35, $72.44 each, Qty-4Socorro Supervisory District2-LaLonde1-Baulch1-Morales | 07-20-2026 | $289.76 | $289.76 | $0.00 |
| 2 | Supplies-Field Supplies | Battery, CRA123A, Lithium, 12/Pack, Item # 2VEW2, $32.44 each, Qty-1Not Recharageable | 07-20-2026 | $32.44 | $32.44 | $0.00 |
| 3 | Transp - Parts & Supplies | Wiper Blades, 22", RainX, Item # 875ME4, $28.91 each, Qty-102-Duncan2-Vanlandingham2-Kempton2-Baulch2-Morales | 07-20-2026 | $289.10 | $289.10 | $0.00 |
Showing 1 to 3 of 3 entries
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