Sunshine Portal · Section
PO 0000213567
Department of Health
PO Details
- PO ID
- 0000213567
- PO Date
- 07-10-2026
- Agency
- Department of Health
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 06102
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- 337569.ROD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $88.40
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Supplies | Flexible Duct: 6" Diameter, 25 ft. longx2 @ $44.20 = $88.40 | 07-10-2026 | $88.40 | $88.40 | $0.00 |
| 2 | Maint - Supplies | Snap-On Collar: 6" Diameter, Steelx2 @ $10.81 = $21.62 | 07-10-2026 | $21.62 | $21.62 | $0.00 |
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