Sunshine Portal · Section
PO 0000214682
Department of Health
PO Details
- PO ID
- 0000214682
- PO Date
- 08-19-2026
- Agency
- Department of Health
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 06105
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- 346513.GAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $118.80
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 | Dust Mop- Dust Mop: Tabs/ Pockets, Cotton/Polyester, 24 in Wd, 5 in Dp, Launderable, Blue Item# 1TZC5 needed for Turquoise Lodge Hospital6 @ $19.80 EA= $118.80 | 08-19-2026 | $118.80 | $0.00 | $118.80 |
| 2 | Supplies-Field Supplies | Traffic Cone- Delineator: MUTCD/NCHRP-350, Portable, 45 in Overall Ht, Grabber Top, High-Intensity Prismatic, 4 in needed for Turquoise Lodge Hospital5 @ $31.95 EA= $159.75 | 08-19-2026 | $159.75 | $0.00 | $159.75 |
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