Sunshine Portal · Section
PO 0000214660
Department of Health
PO Details
- PO ID
- 0000214660
- 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
- $255.04
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 | HANDHELD SPRAYER2 GALLON TANKITEM #6PKJ5QTY 8 @$31.88 =$255.04 | 08-18-2026 | $255.04 | $255.04 | $0.00 |
| 2 | Supplies-Field Supplies | VEGETATION KILLERLIQUID CONCENTRATE 2.5 GALLONITEM #49ZY81QTY 8 @$119.23 =$953.84 | 08-18-2026 | $953.84 | $953.84 | $0.00 |
| 3 | Supplies-Field Supplies | VINYL TARP15 FT LG BLACK/GRAYITEM #3YZN8QTY 1 @$388.86 =$388.86 | 08-18-2026 | $388.86 | $388.86 | $0.00 |
Showing 1 to 3 of 3 entries
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