Sunshine Portal · Section
PO 0000214023
Department of Health
PO Details
- PO ID
- 0000214023
- PO Date
- 07-27-2026
- Agency
- Department of Health
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 06105
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- 367879.GAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $275.16
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | Direct Drive Blower Motor, U.S. MOTORS Belly Band Permanent 3/4 hp, Item #617T49 for LLCP Don Pasqual, Qty-1 @ $275.16 Total $275.16 | 07-27-2026 | $275.16 | $218.02 | $57.14 |
| 2 | Maint - Buildings & Structures | Condenser Fan Motor, ECONOMASTER 1/3 HP, Item #111N63 for LLCP Don Pasqual, Qty-1 @ $297.46 Total $297.46 | 07-27-2026 | $297.46 | $297.46 | $0.00 |
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