Sunshine Portal · Section
PO 0000213860
Department of Health
PO Details
- PO ID
- 0000213860
- PO Date
- 07-21-2026
- 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
- $126.72
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 - Supplies | Toilet Bowl Cleaner 32oz Mint (#2LEF7) Qty 48 @ $2.64 | 07-21-2026 | $126.72 | $126.72 | $0.00 |
| 2 | Maint - Supplies | Dust Mop Treatment Spray, 16oz Liquid, Lemon 12-pack (#36P135) Qty 6 @ $137.88 | 07-21-2026 | $827.28 | $827.28 | $0.00 |
| 3 | Maint - Supplies | Spot & Stain Remover, Resolve Spray 22oz, 12-pack (#55HA61) Qty 2 @ $146.72 | 07-21-2026 | $293.44 | $293.44 | $0.00 |
| 4 | Maint - Supplies | Paper Toilet Seat Covers, 250 Sheets, 20-pack (#2VEX6) Qty 2 @ $75.35 | 07-21-2026 | $150.70 | $150.70 | $0.00 |
| 5 | Maint - Supplies | Floor Sealer & Polish, ZEP 5 GAL Liquid (#451D88) Qty 8 @ $201.78 | 07-21-2026 | $1,614.24 | $1,614.24 | $0.00 |
| 6 | Maint - Supplies | Floor Finish, High Solids, ZEP 5 GAL Liquid (#449V70) Qty 8 @ $207.80 | 07-21-2026 | $1,662.40 | $1,662.40 | $0.00 |
| 7 | Maint - Supplies | Floor Stripper, ZEP 5 GAL Liquid (#451D98) Qty 8 @ $184.04 | 07-21-2026 | $1,472.32 | $1,472.32 | $0.00 |
| 8 | Maint - Supplies | Floor Buffing Pad, 20" Red, 5-pack (#402W40) Qty 3 @ $33.33 | 07-21-2026 | $99.99 | $99.99 | $0.00 |
Showing 1 to 8 of 8 entries
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