Sunshine Portal · Section
PO 0000214509
Department of Health
PO Details
- PO ID
- 0000214509
- PO Date
- 08-13-2026
- Agency
- Department of Health
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 06101
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- 370622.RIC
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $386.50
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | CHAINSAW CHAIN18 INCHITEM #60WC73QTY 10 @$38.65 =$386.50 | 08-13-2026 | $386.50 | $386.50 | $0.00 |
| 2 | Supplies-Field Supplies | LINEMANS PLIERS7 1/2 INITEM #3R252QTY 6 @$30.97 =$185.82 | 08-13-2026 | $185.82 | $185.82 | $0.00 |
| 3 | Maint - Supplies | CLEANING TOWELSMICROFIBERITEM #32UV05QTY 10 @$11.24 =$112.40 | 08-13-2026 | $112.40 | $112.40 | $0.00 |
| 4 | Supplies-Field Supplies | KNIT GLOVESXLITEM #60RE33QTY 4 @$15.42 =$61.68 | 08-13-2026 | $61.68 | $61.68 | $0.00 |
| 5 | Supplies-Field Supplies | SOCKET ADAPTER SETBLACK OXIDEITEM #19RK08QTY 10 @$20.13 =$201.30 | 08-13-2026 | $201.30 | $201.30 | $0.00 |
| 6 | Supplies-Field Supplies | SHARPENING FIELD KITRECTANGULAR/ROUNDITEM #39FY83QTY 10 @$28.18 =$281.80 | 08-13-2026 | $281.80 | $281.80 | $0.00 |
Showing 1 to 6 of 6 entries
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