Sunshine Portal · Section
PO 0000100810
Department of Wildlife
PO Details
- PO ID
- 0000100810
- PO Date
- 07-24-2026
- Agency
- Department of Wildlife
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 19800
- Vendor ID
- 0000013469
- PO Status
- Cancelled
- Buyer
- 375401.DIC
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $90.25
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Supplies | Trash Bags, Blue, PK50. Lab Supplies. Big Game Program. QTY 1 PK | 07-24-2026 | $90.25 | $90.25 | $0.00 |
| 2 | Maint - Supplies | Trash Bags, Gry, PK100 Lab Supplies. Big Game Program. QTY 1 | 07-24-2026 | $87.36 | $87.36 | $0.00 |
| 3 | Supplies-Field Supplies | Drop Cloth,LDPE,10 ft.Lx20 ft.W. For Big Game Program Carcass management. QTY 10 Ea $5.98 | 07-24-2026 | $59.80 | $59.80 | $0.00 |
| 4 | Supplies-Field Supplies | Tarp, Black/Brown/ 15.5 ft L, 11.33 ft. For Big Game Program Carcass management. QTY 5 EA $34.31 | 07-24-2026 | $171.55 | $171.55 | $0.00 |
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