Sunshine Portal · Section
PO 0000214300
Department of Health
PO Details
- PO ID
- 0000214300
- 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
- $454.08
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | GAS CAN Type I Safety Can: For Use With Flammables, 5 gal Capacity, Includes Funnel, RedITEM # 3NKR5QTY: 6 @ $75.68 = $454.08 | 08-07-2026 | $454.08 | $454.08 | $0.00 |
| 2 | Supplies-Field Supplies | TAPE MEASURES Tape Measure: Nonmagnetic Double Hook Tip, 25 ft, Plastic, Black/YellowITEM # 810DE9QTY: 6 @ $23.98 = $143.88 | 08-07-2026 | $143.88 | $143.88 | $0.00 |
| 3 | Supplies-Field Supplies | GAS CAN Type I Safety Can: For Use With Flammables, 1 gal Capacity, Includes Funnel, RedITEM # 3NKP8QTY: 6 @ $63.61 = $381.66 | 08-07-2026 | $381.66 | $381.66 | $0.00 |
| 4 | Supplies-Field Supplies | GLOVES Knit Gloves: M ( 8 ), ANSI Cut Level A2, ANSI Impact Level 2, Palm, Dipped, PolyurethaneITEM #60RE31QTY: 5 @ $15.42 = $77.10 | 08-07-2026 | $77.10 | $77.10 | $0.00 |
Showing 1 to 4 of 4 entries
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