Sunshine Portal · Section
PO 0000050332
General Services Department
PO Details
- PO ID
- 0000050332
- PO Date
- 09-15-2026
- 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
- $35.42
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Supplies | Cogged V-belt: BX100, 103 (1@ 35.42) for fans - T-187 (01-006-000109) (27-002846) Aim 6967, Patrick J. | 09-15-2026 | $35.42 | $35.42 | $0.00 |
| 2 | Maint - Supplies | Cogged V-belt: BX80, 83 (1@ 28.45) for fans - T-187 (01-006-000109) (27-002846) Aim 6967, Patrick J. | 09-15-2026 | $28.45 | $28.45 | $0.00 |
| 3 | Maint - Supplies | Cogged V-belt: BX95, 98 (2@ 33.78) for fans - T-187 (01-006-000109) (27-002846) Aim 6967, Patrick J. | 09-15-2026 | $67.56 | $67.56 | $0.00 |
| 4 | Maint - Supplies | Cogged V-belt: BX88, 91 (1@ 37.27\) for fans - T-187 (01-006-000109) (27-002846) Aim 6967, Patrick J. | 09-15-2026 | $37.27 | $37.27 | $0.00 |
| 5 | Maint - Supplies | Cogged V-belt: BX90, 93 (2@ 30.31) for fans - T-187 (01-006-000109) (27-002846) Aim 6967, Patrick J. | 09-15-2026 | $60.62 | $60.62 | $0.00 |
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