Sunshine Portal · Section
PO 0000214089
Department of Health
PO Details
- PO ID
- 0000214089
- PO Date
- 07-29-2026
- Agency
- Department of Health
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 06105
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- 381706.SAN
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $257.75
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 | Trash Bags, MediumQTY: 5 @ $51.55 each = $257.75 | 07-29-2026 | $257.75 | $257.75 | $0.00 |
| 2 | Maint - Supplies | Clorox Disinfectant CleanerQty 1 @ $50.12 | 07-29-2026 | $50.12 | $50.12 | $0.00 |
| 3 | Maint - Supplies | Trash Bags, SmallQty: 5 @ $40.55 = $202.75 | 07-29-2026 | $202.75 | $202.75 | $0.00 |
| 4 | Maint - Supplies | Trash Bags, LargeQTY: 5 @ $38.24 = $191.20 | 07-29-2026 | $191.20 | $191.20 | $0.00 |
| 5 | Supplies-Medical,Lab,Personal | Ear Plugs for Patient CareQTY: 1 @ $40.38 | 07-29-2026 | $40.38 | $40.38 | $0.00 |
Showing 1 to 5 of 5 entries
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