Sunshine Portal · Section
PO 0000008291
Department of Veteran Services
PO Details
- PO ID
- 0000008291
- PO Date
- 09-08-2026
- Agency
- Department of Veteran Services
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 06500
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- DANIELLE.F
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $317.20
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 | Supplies-Inventory Exempt | Tow-Behind Spreader 185lb capacity QTY 1 @ 317.20/EACH | 09-08-2026 | $317.20 | $317.20 | $0.00 |
| 2 | Supplies-Inventory Exempt | Tow-Behind Sprayer Lawn, Garden and Agriculture 25 gal Tank QTY 1 @ $372.68/EACH | 09-08-2026 | $372.68 | $372.68 | $0.00 |
| 3 | Supplies-Inventory Exempt | Backpack Sprayer: for bleach and disinfecting mix in tank 4 gal tank QTY 1 @ $129.12/EACH | 09-08-2026 | $129.12 | $129.12 | $0.00 |
| 4 | Supplies-Inventory Exempt | Shipping cost | 09-08-2026 | $209.00 | $209.00 | $0.00 |
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