Sunshine Portal · Section
PO 0000050396
General Services Department
PO Details
- PO ID
- 0000050396
- PO Date
- 09-24-2026
- 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
- $89.90
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 | Supplies-Field Supplies | STREAMLIGHT RECHARGEABLE FLASHLIGHT: 500LM, 2.75 HR RUN TIME AT MAX BRIGHTNESS 1@ 89.90 AT PINETREE IN ALBUQUERQUE NO NMGRT INCLUDED (02-070-000005) (27-003069) AIM 6988 JON. KUBASEK | 09-24-2026 | $89.90 | $0.00 | $89.90 |
| 2 | Supplies-Field Supplies | WESTWARD INSPECTION MIRROR 3 1/2" LX2" W MIRROR MAT GLASS 1@ 9.74 AT PINETREE IN ALBUQUERQUE NO NMGRT INCLUDED (02-070-000005) (27-003069) AIM 6988 JON. KUBASEK | 09-24-2026 | $9.74 | $0.00 | $9.74 |
| 3 | Supplies-Field Supplies | KLIEN TOOLS: NUT DRIVER/ PHILLIPS/ SLOTTED SQUARE/ TORX TIP, 10 1/4" OVERALL LG, MAGNETIC 32303HD1@ 59.49 AT PINETREE IN ALBUQUERQUE NO NMGRT INCLUDED (02-070-000005) (27-003069) AIM 6988 JON. KUBASEK | 09-24-2026 | $59.49 | $0.00 | $59.49 |
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