Sunshine Portal · Section
PO 0000027461
Ofc of the State Engineer
PO Details
- PO ID
- 0000027461
- PO Date
- 09-29-2026
- Agency
- Ofc of the State Engineer
- Vendor
- W W GRAINGER INC
- Contract ID
- —
- Division
- 21400
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- STEVEN.BAR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $40.05
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Medical,Lab,Personal | Gloves Disposable Nitrile Size 9, 35ZE95 | 09-29-2026 | $40.05 | $0.00 | $40.05 |
| 2 | Supplies-Medical,Lab,Personal | Gloves Disposable Nitrile Size 8, 35ZE942 @ $40.05 a pack | 09-29-2026 | $80.10 | $0.00 | $80.10 |
| 3 | Supplies-Medical,Lab,Personal | Gloves Disposable Latex Size 9, 2TEK64 @ $28.95 a pack | 09-29-2026 | $115.80 | $0.00 | $115.80 |
| 4 | Supplies-Medical,Lab,Personal | Gloves Disposable Latex Size 8, 2TEK54 @ $28.95 a pack | 09-29-2026 | $115.80 | $0.00 | $115.80 |
| 5 | Supplies-Office Supplies | Towels Surface and Gass Cleaning Bucket System Refill Dispenser Box Blue, 32KL182 @ $109.78 a pack | 09-29-2026 | $219.56 | $0.00 | $219.56 |
| 6 | Maint - Furn, Fixt, Equipment | Silicone Sealant Clear, 4UH0324 @ $12.06 each | 09-29-2026 | $289.44 | $0.00 | $289.44 |
Showing 1 to 6 of 6 entries
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