Sunshine Portal · Section
PO 0000214076
Department of Health
PO Details
- PO ID
- 0000214076
- PO Date
- 07-29-2026
- 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
- $191.52
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 | Maint - Buildings & Structures | Combination Padlock, Master Lock (#4FG16) Qty 24 @ $7.98 | 07-29-2026 | $191.52 | $191.52 | $0.00 |
| 2 | Supplies-Kitchen Supplies | Carry-Out Food Container 5"x5"x9.5", 125-pack (#827CA4) | 07-29-2026 | $84.93 | $84.93 | $0.00 |
| 3 | Maint - Buildings & Structures | Pre-Rinse Hose, Stainless Steel 44" (#26Y261) Qty 2 @ $126.88 | 07-29-2026 | $253.76 | $253.76 | $0.00 |
| 4 | Supplies-Kitchen Supplies | Steak Knife, Stainless Steel 4 7/8" Black 12-pack (#45GK53) Qty 6 @ $59.94 /pack | 07-29-2026 | $59.94 | $59.94 | $0.00 |
Showing 1 to 4 of 4 entries
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