Sunshine Portal · Section
PO 0000214641
Department of Health
PO Details
- PO ID
- 0000214641
- 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
- SANDY.GONZ
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $147.66
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 | Maint - Buildings & Structures | WATER TUBING AquaPEX Tubing: PEX Type A, 3/4 in, White, Coil, 100 ft Overall Lg, 9 R ValueITEM #820M20QTY: 1 @ $147.66 = $147.66 | 08-18-2026 | $147.66 | $147.66 | $0.00 |
| 2 | Maint - Buildings & Structures | WATER FITTING ADAPTER Barbed Fitting Adapter: 1 1/2 in ID x 1 1/2 in Pipe Size, Barbed x MNPT, Brass, CrimpITEM #10A519QTY: 4 @ $23.06 = $92.24 | 08-18-2026 | $92.24 | $92.24 | $0.00 |
| 3 | Maint - Buildings & Structures | ESTIMATED SHIPPING | 08-18-2026 | $30.00 | $30.00 | $0.00 |
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