Sunshine Portal · Section
PO 0000050308
General Services Department
PO Details
- PO ID
- 0000050308
- PO Date
- 09-10-2026
- Agency
- General Services Department
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 17401
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- JUDY.SANCH
- Origin
- CON
- Cancel Status
- D
- PO Amount
- $693.35
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Supplies | Electric drum pump: (1@ 484.35) plumbing supplies + shipping - T-187 (01-006-000109) (27-002770) Aim 6961, Patrick J. | 09-10-2026 | $693.35 | $0.00 | $693.35 |
| 2 | Maint - Supplies | Transfer Tank: (1@ 1,449.01) plumbing supplies - T-187 (01-006-000109) (27-002770) Aim 6961, Patrick J. | 09-10-2026 | $1,449.01 | $0.00 | $1,449.01 |
| 3 | Maint - Supplies | Transfer Tank: (1@ 1,449.01) plumbing supplies - T-187 (01-006-000109) (27-002770) Aim 6961, Patrick J. | 09-10-2026 | $1,243.97 | $0.00 | $1,243.97 |
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