Sunshine Portal · Section
PO 0000100891
Department of Wildlife
PO Details
- PO ID
- 0000100891
- PO Date
- 07-30-2026
- Agency
- Department of Wildlife
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 19800
- Vendor ID
- 0000013469
- PO Status
- Cancelled
- Buyer
- CHRISTOPHE
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $299.40
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 | Fire extinguisher, steel, part no: B250M 4 @ $74.85 totaling $299.40 | 07-30-2026 | $299.40 | $299.40 | $0.00 |
| 2 | Transp - Parts & Supplies | Tri Ball Hitch,16 5/16 in, item no: 911DM8 1 @ $240.00, for vehicles | 07-30-2026 | $240.00 | $240.00 | $0.00 |
| 3 | Transp - Parts & Supplies | Ball Mount,Carbon Steel, item no: 809J87 1 @ $78.61 | 07-30-2026 | $78.61 | $78.61 | $0.00 |
Showing 1 to 3 of 3 entries
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