Sunshine Portal · Section
PO 0000213648
Department of Health
PO Details
- PO ID
- 0000213648
- PO Date
- 07-14-2026
- Agency
- Department of Health
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 06105
- Vendor ID
- 0000013469
- PO Status
- Cancelled
- Buyer
- 368961.BAR
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $888.48
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | Light Bulbs, Fluorescent 4ft T8 28 Watt (#2ETU3) Qty 144 @ $6.17 | 07-14-2026 | $888.48 | $888.48 | $0.00 |
| 2 | Supplies-Field Supplies | Brass Snap Hooks for outdoor flagpoles (#5JFC7) Qty 10 @ $6.09 | 07-14-2026 | $60.90 | $60.90 | $0.00 |
| 3 | Maint - Buildings & Structures | Door Coat Hooks, Silver (#4JH09) Qty 25 @ $2.40 | 07-14-2026 | $60.00 | $60.00 | $0.00 |
| 4 | Supplies-Office Supplies | Wall Clock, Atomic Analog 14.5" (#410HU2) | 07-14-2026 | $103.03 | $103.03 | $0.00 |
| 5 | Maint - Supplies | Cable Ties, Black, 11.5" 1000/pk (#2CMY2) | 07-14-2026 | $257.06 | $257.06 | $0.00 |
| 6 | Supplies-Clothng,Unifrms,Linen | Knee Pads w/Shin Guard (#34K499) Qty 3 @ $49.87 | 07-14-2026 | $149.61 | $149.61 | $0.00 |
| 7 | Maint - Buildings & Structures | Light Bulbs, Fluorescent 2ft T5 13 Watt (#2V806) Qty 24 @ $5.51 | 07-14-2026 | $132.24 | $132.24 | $0.00 |
| 8 | Maint - Buildings & Structures | Shipping, Other | 07-14-2026 | $30.00 | $30.00 | $0.00 |
Showing 1 to 8 of 8 entries
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