Sunshine Portal · Section
PO 0000213964
Department of Health
PO Details
- PO ID
- 0000213964
- PO Date
- 07-24-2026
- 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
- $116.90
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | Safety Glasses, Amber Lens, Anti-Fog/Scratch-Resistant, Amber/Gray Half Frame - EAItem # 870VP6Qty - 7 @ $16.70/EA | 07-24-2026 | $116.90 | $116.90 | $0.00 |
| 2 | Supplies-Field Supplies | Safety Glasses, Photochromic/Scratch-Resistant, Black Half Frame, Ever-Lite - EAItem # 870HF6Qty - 7 @ $52.21/EA | 07-24-2026 | $365.47 | $365.47 | $0.00 |
| 3 | Supplies-Office Supplies | Tissues, Lens Cleaning, Individually Wrapped, 5"x8" - 100/PKItem # 3NRJ9Qty - 1 @ $21.94/PK | 07-24-2026 | $21.94 | $21.94 | $0.00 |
| 4 | Supplies-Office Supplies | Lens Cleaning Station, Non-Silicone, 16oz Bottle, 9 1/4" Station - EAItem # 55GZ15Qty - 1 @ $23.17/EA | 07-24-2026 | $23.17 | $23.17 | $0.00 |
Showing 1 to 4 of 4 entries
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