Sunshine Portal · Section
PO 0000214611
Department of Health
PO Details
- PO ID
- 0000214611
- PO Date
- 08-17-2026
- Agency
- Department of Health
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 06105
- Vendor ID
- 0000013469
- PO Status
- Cancelled
- Buyer
- JASON.HAMI
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $108.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Communications | Coaxial cable, 18 AWG x 3' long, conductor gauge, 30 each @ $3.60, item #5RGN5. Item needed to hook up resident televisions throughout facility as needed. | 08-17-2026 | $108.00 | $108.00 | $0.00 |
| 2 | Supplies-Inventory Exempt | Refrigerator, white, 20 cu ft. One each @ $943.42, item #911Z55. Replacement for old refrigerator used to store food items for Fort Bayard Medical Center resident Activities Department. Current refrigerator is failing due to age. | 08-17-2026 | $943.42 | $943.42 | $0.00 |
| 3 | Supplies-Inventory Exempt | Shipping cost for refrigerator @ $209.00 | 08-17-2026 | $209.00 | $209.00 | $0.00 |
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