Sunshine Portal · Section
PO 0000214585
Department of Health
PO Details
- PO ID
- 0000214585
- PO Date
- 08-14-2026
- Agency
- Department of Health
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 06102
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- 355036.WRY
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $62.28
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-Office Supplies | SAFETY SIGN: POLYETHYLENE, MOUNTING HOLES SIGN MOUNTING 7 x 10ITEM # 480H59QTY - 6 EA @ $10.38 /EA | 08-14-2026 | $62.28 | $0.00 | $62.28 |
| 2 | Supplies-Field Supplies | SAFETY SIGN: POLYETHYLENE, MOUNTING HOLES SIGN MOUNTING, 7 x 10ITEM # 480J08QTY - 6 EA @ $10.28 /EA | 08-14-2026 | $62.28 | $0.00 | $62.28 |
| 3 | Supplies-Field Supplies | FIRE BARRIER: PUTTY, RED, INTUMESCENTITEM # 2UYE9QTY - 12 EA @ $22.20 /EA | 08-14-2026 | $266.40 | $0.00 | $266.40 |
| 4 | Supplies-Field Supplies | BRUSHLESS BLOWER: M18", 39 CFM MAX AIR FLOW, 570 MPH MAX. AIRITEM # 396CG3QTY - 1 EA @ $202.48 /EA | 08-14-2026 | $202.48 | $0.00 | $202.48 |
| 5 | Supplies-Field Supplies | ROLLING TOOLBOX: PACKOUT, POLYPROPYLENE, RED, 22 IN W x 19 1/2 IN H x 18 IN DITEM #828LG2QTY - 2 EA @ $211.20 /EA | 08-14-2026 | $422.40 | $0.00 | $422.40 |
Showing 1 to 5 of 5 entries
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