Sunshine Portal · Section
PO 0000214343
Department of Health
PO Details
- PO ID
- 0000214343
- PO Date
- 08-10-2026
- Agency
- Department of Health
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 06105
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- 381706.SAN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $144.78
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Medical,Lab,Personal | Pull-Tight Seal TagsQTY 1 @ $144.78 = $144.78 | 08-10-2026 | $144.78 | $144.78 | $0.00 |
| 2 | Maint - Supplies | Weed-Eater String Trimmer Line,QTY 2 @ $20.14 = $40.28 | 08-10-2026 | $40.28 | $40.28 | $0.00 |
| 3 | Supplies-Inventory Exempt | Cleaning and Degreasing, Mix-in-Tank, Backpack SprayerQTY 2 @ $138.11 = $276.22 | 08-10-2026 | $276.22 | $276.22 | $0.00 |
| 4 | Maint - Supplies | Vegetation Killer, 2.5 gal containerQTY 2 @ $119.23 = $238.46 | 08-10-2026 | $238.46 | $238.46 | $0.00 |
| 5 | Maint - Supplies | Construction Adhesive, 4 gal pailQty 2 @ $121.60 = $243.20 | 08-10-2026 | $243.20 | $243.20 | $0.00 |
Showing 1 to 5 of 5 entries
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