Sunshine Portal · Section
PO 0000214619
Department of Health
PO Details
- PO ID
- 0000214619
- PO Date
- 08-17-2026
- Agency
- Department of Health
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 06101
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- SANDY.GONZ
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $562.45
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Inventory Exempt | BREAKER Miniature Circuit Breaker: THHQB, 20 A, 120/240V AC, Single Phase, 22kA at 120/240V AC, 1 PolesITEM #3HXP3QTY: 5 @ $112.49 = $562.45 | 08-17-2026 | $562.45 | $562.45 | $0.00 |
| 2 | Supplies-Inventory Exempt | Exit Sign with Emergency Lights: White, 2 Faces, Red, LED, Ceiling/Wall, Lithium Iron PhosphateITEM #46T225QTY: 4 @ $266.48 = $1,065.92 | 08-17-2026 | $1,065.92 | $1,065.92 | $0.00 |
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