Sunshine Portal · Section
PO 0000214269
Department of Health
PO Details
- PO ID
- 0000214269
- PO Date
- 08-06-2026
- Agency
- Department of Health
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 06105
- Vendor ID
- 0000013469
- PO Status
- Cancelled
- Buyer
- 367879.GAR
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $152.40
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | Chime, Wireless Motion-Activated 6 1/4in, Item #38XL86 for LLCP Hilllandale, Qty-1 @ $50.80 Total $101.60 | 08-06-2026 | $152.40 | $152.40 | $0.00 |
| 2 | Maint - Buildings & Structures | Sensor, wireless Motion-Activated, Item# 38XL89 for LLCP Hillandale, Qty-1 @ $23.01 Total $230.10 | 08-06-2026 | $345.15 | $345.15 | $0.00 |
| 3 | Supplies-Inventory Exempt | File Cabinet Locking Bar, ABUS 45 7/8in, Item #3PCD1 for LLCP Pandora, Qty-5 @ $66.62 Total $333.10 | 08-06-2026 | $333.10 | $333.10 | $0.00 |
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