Sunshine Portal · Section
PO 0000214875
Department of Health
PO Details
- PO ID
- 0000214875
- PO Date
- 08-27-2026
- Agency
- Department of Health
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 06101
- Vendor ID
- 0000013469
- PO Status
- X
- Buyer
- 362440.PER
- Origin
- CON
- Cancel Status
- X
- PO Amount
- $286.90
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 | Supplies-Medical,Lab,Personal | Circular Paper Chart, 7d day, 100pkg,5MEK9. Required for the monitoring of fridge/freezer temperatures where DWI and sexual assault evidence is stored. QTY: 5 @ $57.38= $286.90 | 08-27-2026 | $286.90 | $0.00 | $286.90 |
| 2 | Supplies-Medical,Lab,Personal | Air Regulator, 1/4 in. NPY, 53cfm, 125 psi, 21U810.Required for the monitoring of fridge/freezer temperatures where DWI and sexual assault evidence is stored. QTY: 2 @ $147.11= $294.22 | 08-27-2026 | $294.22 | $0.00 | $294.22 |
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