Sunshine Portal · Section
PO 0000214626
Department of Health
PO Details
- PO ID
- 0000214626
- PO Date
- 08-18-2026
- 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
- $19.70
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | FIRE BARRIER SEALANTRED CAULKITEM #3BE58QTY 1 @$19.70 =$19.70 | 08-18-2026 | $19.70 | $19.70 | $0.00 |
| 2 | Maint - Supplies | TAG PROTECTORPVC CLEAR 100 PKITEM #45TU91QTY 1 @$68.08 =$68.08 | 08-18-2026 | $68.08 | $68.08 | $0.00 |
| 3 | Supplies-Office Supplies | AEROSOL DUSTER SPRAY10 OZ 2PKITEM #40KJ50QTY 5 @$31.20 =$156.00 | 08-18-2026 | $156.00 | $156.00 | $0.00 |
| 4 | Supplies-Field Supplies | FOLIDING UTILITY KNIFE KIT4.6 IN STEELITEM #438LF6QTY 3 @$51.83 =$155.49 | 08-18-2026 | $155.49 | $155.49 | $0.00 |
| 5 | Maint - Furn, Fixt, Equipment | STRAIGHT BLADE PLUGHOSPITAL GRADEITEM #792U41QTY 20 @$28.68 =$573.60 | 08-18-2026 | $573.60 | $0.00 | $573.60 |
| 6 | Supplies-Inventory Exempt | MAGNETIZED TIP SCEWDRIVER SET14 PEICESITEM #401L80QTY 1 @$37.99 =$37.99 | 08-18-2026 | $37.99 | $37.99 | $0.00 |
| 7 | Maint - Supplies | SEALED LEAD ACID BATTERY12V DCITEM #2UKH3QTY 14 @$60.24 =$843.36 | 08-18-2026 | $843.36 | $843.36 | $0.00 |
| 8 | Supplies-Field Supplies | PULL TIGHT SEAL9 IN STRAP RED 100 PKITEM #15Y785 QTY 1 @$157.80 =$157.80 | 08-18-2026 | $157.80 | $157.80 | $0.00 |
| 9 | Supplies-Inventory Exempt | DRIVER BIT SETBIT HOLDERS SCREDRIVERBITSITEM #800W06QTY 1 @$59.32 =$59.32 | 08-18-2026 | $59.32 | $59.32 | $0.00 |
Showing 1 to 9 of 9 entries
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