Sunshine Portal · Section
PO 0000214131
Department of Health
PO Details
- PO ID
- 0000214131
- PO Date
- 07-31-2026
- Agency
- Department of Health
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 06101
- Vendor ID
- 0000013469
- PO Status
- Cancelled
- Buyer
- 367879.GAR
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $1,439.27
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Supplies | Disinfecting Wipes, TORK 7inx7 6PK, Item #56KE17 for Residential use, Qty-29 @ $49.63 Total $1,439.27 | 07-31-2026 | $1,439.27 | $1,439.27 | $0.00 |
| 2 | Maint - Supplies | Cleaner/Degreaser, FORMULA 409 32oz 12PK, Item #1CH09 for Residential use, Qty5 @ $100.11 Total $500.55 | 07-31-2026 | $500.55 | $500.55 | $0.00 |
| 3 | Maint - Supplies | Vacuum Bag, SANITAIRE SC678A/SC888K, Item #1AFZ1 for Residential use, Qty-3 @ $22.01 Total $66.03 | 07-31-2026 | $66.03 | $66.03 | $0.00 |
| 4 | Maint - Supplies | Dishwasher Detergent, FINISH 94ct 4PK, Item #794KD9 for Residential use, Qty-5 @ $154.24 Total $771.20 | 07-31-2026 | $771.20 | $771.20 | $0.00 |
| 5 | Maint - Supplies | Furniture Polish, PLEDGE 9.7oz 6PK, Item #792AA1 for Residential use, Qty-8 @ $70.64 Total $565.12 | 07-31-2026 | $565.12 | $565.12 | $0.00 |
| 6 | Maint - Supplies | Glass Cleaner, GUNK 33oz, Item #54XU73 for Residential use, Qty-48 @ $6.64 Total $318.72 | 07-31-2026 | $318.72 | $318.72 | $0.00 |
| 7 | Maint - Supplies | Hand Towel, MARTEX 27in, Item #11W235 for Residential use, Qty-3 @ $56.79 Total $170.37 | 07-31-2026 | $170.37 | $170.37 | $0.00 |
| 8 | Maint - Supplies | Wet Mop, GRAINGER 12oz Blue, Item #1TYR7 for Residential use, Qty-43 @ $6.26 Total $269.18 | 07-31-2026 | $269.18 | $269.18 | $0.00 |
| 9 | Maint - Supplies | Oven Cleaner, ZEP 20oz 12PK, Item #451D97 for Residential use, Qty-1 @ $166.03 Total $166.03 | 07-31-2026 | $166.03 | $166.03 | $0.00 |
Showing 1 to 9 of 9 entries
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