Sunshine Portal · Section
PO 0000214296
Department of Health
PO Details
- PO ID
- 0000214296
- PO Date
- 08-07-2026
- Agency
- Department of Health
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 06101
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- SANDY.GONZ
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $500.80
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 | STORAGE TOTE Storage Tote: 28 gal, 28 3/4 in x 16 in x 18 1/4 in, Clear Body, Clear Lid, Not NSF CertifiedITEM #13N883QTY: 20 @ $25.04 = $500.80 | 08-07-2026 | $500.80 | $500.80 | $0.00 |
| 2 | Supplies-Medical,Lab,Personal | STORAGE TOTE Storage Tote: 22 gal, 23 3/4 in x 18 in x 17 1/4 in, Clear Body, Clear Lid, Not NSF CertifiedITEM # 13N912QTY: 24 @ $25.91 = $621.84 | 08-07-2026 | $621.84 | $621.84 | $0.00 |
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