Sunshine Portal · Section
PO 0000214034
Department of Health
PO Details
- PO ID
- 0000214034
- PO Date
- 07-28-2026
- Agency
- Department of Health
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 06105
- Vendor ID
- 0000013469
- PO Status
- Cancelled
- Buyer
- JESSE.AREL
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $346.58
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 | Communications | Healthcare tv jumper cable. 26 ea @ 13.33 item #5cfv9. Needed for new tvs for more residents. | 07-28-2026 | $346.58 | $346.58 | $0.00 |
| 2 | Supplies-Inventory Exempt | Flat panel tv tilt wall mounts. 14 ea @ 71.64 item #5cfv4 | 07-28-2026 | $1,002.96 | $1,002.96 | $0.00 |
| 3 | Maint - Buildings & Structures | Window air conditioner. 1 ea @ 508.65 item #819ry7 Needed to replace broken a/c. | 07-28-2026 | $508.65 | $508.65 | $0.00 |
| 4 | Maint - Buildings & Structures | Shipping @ $30.00 | 07-28-2026 | $30.00 | $30.00 | $0.00 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →