Sunshine Portal · Section
PO 0000214851
Department of Health
PO Details
- PO ID
- 0000214851
- PO Date
- 08-26-2026
- Agency
- Department of Health
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 06105
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- 368961.BAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $62.36
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Supplies | Ajax Bathroom Cleaner, 21oz, 24-pack (#1CH06) | 08-26-2026 | $62.36 | $0.00 | $62.36 |
| 2 | Supplies-Kitchen Supplies | Plates, White, 6 1/4", Crestware, 36/pkg (#21D239) Qty 2 @ $49.99 /pkg | 08-26-2026 | $99.98 | $0.00 | $99.98 |
| 3 | Supplies-Kitchen Supplies | Plastic Berry Dish, 5oz, 24/pkg (#14D101) Qty 2 @ $80.80 /pkg | 08-26-2026 | $161.60 | $0.00 | $161.60 |
| 4 | Supplies-Kitchen Supplies | Plastic Dessert Dish, 5oz, 24/pkg (#14D103) Qty 2 @ $56.64 /pkg | 08-26-2026 | $113.28 | $0.00 | $113.28 |
Showing 1 to 4 of 4 entries
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