Sunshine Portal · Section
PO 0000214488
Department of Health
PO Details
- PO ID
- 0000214488
- PO Date
- 08-13-2026
- Agency
- Department of Health
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 06105
- Vendor ID
- 0000013469
- PO Status
- Cancelled
- Buyer
- 100035.NAD
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $50.64
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 | Maint - Supplies | Spray Bottle, Trigger, 32oz Capacity, Stream, White, Clear - EAItem # 55VD63Qty - 12 @ $4.22/EA | 08-13-2026 | $50.64 | $50.64 | $0.00 |
| 2 | Supplies-Inventory Exempt | Pallet Rack Decking: 46"x36", Waterfall, Std Wire, 5 ga, Gray - EAItem #:4AYP7Qty - 4 @ 53.44/EA | 08-13-2026 | $213.76 | $213.76 | $0.00 |
| 3 | Supplies-Inventory Exempt | Bin, Hang & Stack, 16 1/2"x14 3/4"x7", Black, 75 lb Capacity - EAItem #: 1NTW3Qty - 9 @ $19.49/EA | 08-13-2026 | $175.41 | $175.41 | $0.00 |
| 4 | Supplies-Inventory Exempt | Shipping added for Line 2Qty - 1 @ $209.00 | 08-13-2026 | $209.00 | $209.00 | $0.00 |
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