Sunshine Portal · Section
PO 0000214867
Department of Health
PO Details
- PO ID
- 0000214867
- PO Date
- 08-27-2026
- Agency
- Department of Health
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 06101
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- SANDY.GONZ
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,957.60
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 | Fabric Softener Sheets: Box, 120 ct, Sheet, Fresh, California Proposition 65 Compliant, 6 PKITEM #20J213QTY: 20 @ $97.88 = $1,957.60 | 08-27-2026 | $1,957.60 | $0.00 | $1,957.60 |
| 2 | Maint - Supplies | Scouring Pad: Fiber/Mineral/Resin, 4 1/2 in Lg, 3 in Wd, 3/4 in Ht, Green, 80 PKITEM #1CJ70QTY: 5 @ $67.15 = $335.75 | 08-27-2026 | $335.75 | $0.00 | $335.75 |
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