Sunshine Portal · Section
PO 0000047243
Health Care Authority
PO Details
- PO ID
- 0000047243
- PO Date
- 09-15-2026
- Agency
- Health Care Authority
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 05200
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- 306998.GRI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $410.15
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 | Other Equipment | Panel Truck, Item#:30F041, 1 @ $410.15 | 09-15-2026 | $410.15 | $0.00 | $410.15 |
| 2 | Supplies-Field Supplies | Tie Down Strap, Item#: 22P614, 12 @ $22.93 = $275.16 | 09-15-2026 | $275.16 | $0.00 | $275.16 |
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