Sunshine Portal · Section
PO 0000214810
Department of Health
PO Details
- PO ID
- 0000214810
- PO Date
- 08-25-2026
- Agency
- Department of Health
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 06102
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- 100035.NAD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $35.87
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 | Maint - Supplies | Sealant, Acrylic Latex, Gray, 128 oz Container Size - EAItem # 6EJZ7Qty - 1 @ $35.87/EA | 08-25-2026 | $35.87 | $0.00 | $35.87 |
| 2 | Maint - Supplies | Paint Brush, Chip Brush, 2 in, Natural, Hog Hair - EAItem # 33PP92Qty - 24 @ $8.72/EA | 08-25-2026 | $209.28 | $0.00 | $209.28 |
| 3 | Maint - Supplies | Pipe Insulation, Tube, 1/2" Thick, 3/4" ID, 6 ft, Slit w/ Adhesive & Flap - EAItem # 40PN84Qty - 4 @ $8.42/EA | 08-25-2026 | $33.68 | $0.00 | $33.68 |
| 4 | Maint - Supplies | Pipe Insulation Tube, 1/2" Thick, 5/8" ID, 6 ft, Slit with Adhesive & Flap - EAItem # 40PN71Qty - 4 @ $7.14/EA | 08-25-2026 | $28.56 | $0.00 | $28.56 |
| 5 | Maint - Supplies | ShippingQty - 1 @ $30.00 | 08-25-2026 | $30.00 | $0.00 | $30.00 |
Showing 1 to 5 of 5 entries
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