Sunshine Portal · Section
PO 0000100888
Department of Wildlife
PO Details
- PO ID
- 0000100888
- PO Date
- 07-29-2026
- 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
- $465.00
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 | Supplies-Field Supplies | Polymer Bench Top Cabinet. Wolf Recovery Program Field Supplies. Qty 1 | 07-29-2026 | $465.00 | $465.00 | $0.00 |
| 2 | Supplies-Field Supplies | Blast Media,Aluminum Oxide,80 Grit. Wolf Recovery Program Field Supplies. Qty 1 | 07-29-2026 | $135.00 | $135.00 | $0.00 |
| 3 | Supplies-Field Supplies | Tie Down Strap,S-Hook,Red,PK2. Wolf Recovery Program Field Supplies. Qty 10 Pks EA $ 26.00 | 07-29-2026 | $260.00 | $260.00 | $0.00 |
| 4 | Supplies-Field Supplies | Delivery Fee | 07-29-2026 | $189.00 | $189.00 | $0.00 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →