Sunshine Portal · Section
PO 0000214223
Department of Health
PO Details
- PO ID
- 0000214223
- PO Date
- 08-05-2026
- 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
- $130.08
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 - Supplies | Glass Cleaner, Foam, Aerosol Spray Can 19oz Sprayway (#5RVT4) Qty 48 @ $2.71 /each | 08-05-2026 | $130.08 | $0.00 | $130.08 |
| 2 | Maint - Supplies | Mop Pad, Microfiber Hook-and-Loop, Rubbermaid (#3CCW8) Qty 120 @ $10.57 /each | 08-05-2026 | $1,268.40 | $1,268.40 | $0.00 |
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