Sunshine Portal · Section
PO 0000050311
General Services Department
PO Details
- PO ID
- 0000050311
- 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
- JONATHAN.V
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $211.92
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | INFRARED THERMOMETER 2267-20, AVG/DIFFERENCE/ MAX TEMP/MIN TEMP FIXED @ 0.95 TO 0.95 2 @ $105.96 AT PINETREE IN ALBUQUERQUE NO NMGRT INCLUDED (02-070-000005) (27-002795) AIM 6959 ANTHONY KUBASEK | 09-10-2026 | $211.92 | $211.92 | $0.00 |
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