Sunshine Portal · Section
PO 0000213871
Department of Health
PO Details
- PO ID
- 0000213871
- 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
- 100035.NAD
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $158.46
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Supplies | Scouring Pad, Fiberglass, 5 1/2 in Lg, 4 in Wd, 1/8 in Ht, Gray - 200/PKItem 5LG86Qty - 2 @ $79.23/PK | 07-21-2026 | $158.46 | $158.46 | $0.00 |
| 2 | Maint - Supplies | Pumice Stick, Cleaner, 5 3/4"X1 1/4"1X1/4", Gray - EAItem 12G797Qty - 30 @ $7.18/EA | 07-21-2026 | $215.40 | $215.40 | $0.00 |
| 3 | Maint - Buildings & Structures | Bulb, Linear LED Type B, 4' Lg, T8, 16 Watt/32 Watt Equivalency, 4000K - EAItem 818FC3Qty - 20 @ $13.81/EA | 07-21-2026 | $276.20 | $276.20 | $0.00 |
| 4 | Maint - Supplies | Trash Bags: Light Duty, 33 gal, 75 lb Max, 33"X40" - 250/PKItem 4KN33Qty - 64 @ $25.82/PK | 07-21-2026 | $1,652.48 | $1,652.48 | $0.00 |
| 5 | Maint - Supplies | Mop Head, String Mop, Medium, Clamp-On/Slide-On Connection - EAItem 1TYL3Qty - 10 @ $19.02/EA | 07-21-2026 | $190.20 | $190.20 | $0.00 |
Showing 1 to 5 of 5 entries
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