Sunshine Portal · Section
PO 0000214679
Department of Health
PO Details
- PO ID
- 0000214679
- PO Date
- 08-19-2026
- Agency
- Department of Health
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 06105
- Vendor ID
- 0000013469
- PO Status
- Cancelled
- Buyer
- JASON.HAMI
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $79.47
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Sign holder, adhesive backing, plastic clear 11". Three packs @ $26.49, item #36NH08. To be placed on tables and other locations for menus and similar information posting for dietary department at FBMC | 08-19-2026 | $79.47 | $79.47 | $0.00 |
| 2 | Maint - Buildings & Structures | Fluorescent light bulb, linear 4' T8, 120 each @ $5.17, item #56GK93. Replacement bulbs for maintenance back stock for workorders throughout FBMC. | 08-19-2026 | $620.40 | $620.40 | $0.00 |
| 3 | Supplies-Inventory Exempt | Backboard, EMS transport, yellow 72", two each @ $173.64, item #487H62. Medical equipment / device used to transport patients flat on back during emergency transfers, replacement for broken item. | 08-19-2026 | $347.28 | $347.28 | $0.00 |
| 4 | Supplies-Kitchen Supplies | Thermometer, refrigerator / freezer, analog, ten each @ $11.31, item #444C64. Items needed to maintain proper food storage temperatures throughout FBMC-Dietary. | 08-19-2026 | $113.10 | $113.10 | $0.00 |
| 5 | Supplies-Kitchen Supplies | Estimated shipping at $30.00 | 08-19-2026 | $30.00 | $30.00 | $0.00 |
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