Sunshine Portal · Section
PO 0000213635
Department of Health
PO Details
- PO ID
- 0000213635
- PO Date
- 07-13-2026
- Agency
- Department of Health
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 06102
- Vendor ID
- 0000013469
- PO Status
- Cancelled
- Buyer
- 100035.NAD
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $559.38
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Pump, Cordless, Transfer, 25 gpm Max. Flow, 1 1/4"Female NPT, 5 1/8" Male, 18V - EAItem # 852UM3Qty - 1 @ $559.38/EA | 07-13-2026 | $559.38 | $559.38 | $0.00 |
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