Sunshine Portal · Section
PO 0000214298
Department of Health
PO Details
- PO ID
- 0000214298
- 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
- $211.20
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Inventory Exempt | TOOL BOX PACKOUT Rolling Tool Box: Polypropylene, Red, 22 in W x 19 1/2 in H x 18 in DITEM # 828LG2QTY: 1 @ $211.20 = $211.20 | 08-07-2026 | $211.20 | $211.20 | $0.00 |
| 2 | Supplies-Inventory Exempt | Tool Case: Plastic, Black/Red, 22 1/8 in W x 11 1/8 in H x 16 3/16 in DITEM # 488A57QTY: 1 @ $111.78 = $111.78 | 08-07-2026 | $111.78 | $111.78 | $0.00 |
| 3 | Supplies-Inventory Exempt | Socket Set: 1/2 in Drive, 31 Piece, 6-Point, Metric/SAE, 10 mm to 24 mm/3/8 in to 1 1/2 inITEM #798KY0QTY: 1 @ $452.54 = $452.54 | 08-07-2026 | $452.54 | $452.54 | $0.00 |
| 4 | Supplies-Inventory Exempt | AUTO KIT M12 FUEL 3PC AUTO KIT: 3 Tools, 12 V DC Volt, Battery Included, M12 FUEL¿, M12¿, 2XKZ7ITEM # 875MK6QTY: 1 @ $733.35 = $733.35 | 08-07-2026 | $733.35 | $733.35 | $0.00 |
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