Sunshine Portal · Section
PO 0000214746
Department of Health
PO Details
- PO ID
- 0000214746
- PO Date
- 08-21-2026
- Agency
- Department of Health
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 06105
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- 381706.SAN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $382.40
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 - Supplies | Trash Bags, LargeQTY: 10 @ $38.24 each = $382.40 | 08-21-2026 | $382.40 | $382.40 | $0.00 |
| 2 | Maint - Supplies | Trash Bags, MediumQty: 4 @ $51.55 = $206.20 | 08-21-2026 | $206.20 | $206.20 | $0.00 |
| 3 | Maint - Supplies | Trash Bags, SmallQTY: 6 @ $40.55 = $243.30 | 08-21-2026 | $243.30 | $243.30 | $0.00 |
Showing 1 to 3 of 3 entries
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