Sunshine Portal · Section
PO 0000050317
General Services Department
PO Details
- PO ID
- 0000050317
- PO Date
- 09-11-2026
- 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
- Approved
- PO Amount
- $153.20
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Supplies | Faucet Connector: (20@ 7.66) plumbing supply - T-187 (01-006-000109) (27-002813) Aim 6966, Patrick J. | 09-11-2026 | $153.20 | $153.20 | $0.00 |
| 2 | Maint - Supplies | Low Arc Kitchen Faucet: (5@ 125.19) plumbing supply - T-187 (01-006-000109) (27-002813) Aim 6966, Patrick J. | 09-11-2026 | $625.95 | $625.95 | $0.00 |
| 3 | Maint - Supplies | Drain Maintainer: (5@ 11.20) plumbing supply - T-187 (01-006-000109) (27-002813) Aim 6966, Patrick J. | 09-11-2026 | $56.00 | $56.00 | $0.00 |
| 4 | Maint - Supplies | Low Arc Bathroom Faucet: (10@ 81.47) plumbing supply - T-187 (01-006-000109) (27-002813) Aim 6966, Patrick J. | 09-11-2026 | $814.70 | $814.70 | $0.00 |
| 5 | Maint - Supplies | Gooseneck Kitchen Faucet: (2@ 363.78) plumbing supply - T-187 (01-006-000109) (27-002813) Aim 6966, Patrick J. | 09-11-2026 | $727.56 | $727.56 | $0.00 |
| 6 | Maint - Supplies | Straight Service Sink Faucet: (3@ 204.65) plumbing supply - T-187 (01-006-000109) (27-002813) Aim 6966, Patrick J. | 09-11-2026 | $613.95 | $613.95 | $0.00 |
Showing 1 to 6 of 6 entries
← PrevPage 1 / 1Next →