Sunshine Portal · Section
PO 0000214646
Department of Health
PO Details
- PO ID
- 0000214646
- 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
- 376077.VEL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $60.56
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 | Maint - Supplies | Sealed Lead Acid Battery: 12V DC (54XH38) repair parts that serve the cooling towers and water system. Qty 2 @ $30.28 = $60.56 | 08-18-2026 | $60.56 | $0.00 | $60.56 |
| 2 | Maint - Supplies | Axial Fan: 115 cfm Airflow @ 0.000 in SP (2RTD1) repair parts that serve the cooling towers and water system. Qty 8 @ $57.74 = $461.92 | 08-18-2026 | $461.92 | $0.00 | $461.92 |
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