Sunshine Portal · Section
PO 0000214287
Department of Health
PO Details
- PO ID
- 0000214287
- PO Date
- 08-06-2026
- Agency
- Department of Health
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 06101
- Vendor ID
- 0000013469
- PO Status
- Cancelled
- Buyer
- 376102.ARA
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $66.06
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 | Supplies-Medical,Lab,Personal | Pulse Oximeter: LED Display Type, AAA Battery Type, Pulse Rate/SpO2. Part# 60JA83. $33.03 x 2 = $66.06 Total. | 08-06-2026 | $66.06 | $66.06 | $0.00 |
| 2 | Supplies-Medical,Lab,Personal | Infrared Digital Thermometer: Forehead, Infrared Digital Thermometer, 3 sec Readout Time. Part# 415L37. $58.39 x 2 = $116.78 Total. | 08-06-2026 | $116.78 | $116.78 | $0.00 |
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