Sunshine Portal · Section
PO 0000050409
General Services Department
PO Details
- PO ID
- 0000050409
- PO Date
- 09-25-2026
- 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
- $553.20
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | Cordless Combination Kit: (1@ 553.20) tool for Charles - T-187 (01-006-000109) (27-003054) Aim 6992, Patrick J. | 09-25-2026 | $553.20 | $0.00 | $553.20 |
| 2 | Supplies-Field Supplies | Carbide Bur Set: (1@ 275.80) tool for Charles - T-187 (01-006-000109) (27-003054) Aim 6992, Patrick J. | 09-25-2026 | $275.80 | $0.00 | $275.80 |
| 3 | Supplies-Field Supplies | Multipurpose Grease: (12@ 18.82) tool for Charles - T-187 (01-006-000109) (27-003054) Aim 6992, Patrick J. | 09-25-2026 | $225.84 | $0.00 | $225.84 |
| 4 | Supplies-Field Supplies | Hex shank drill set: (1@ 56.37) tool for Charles - T-187 (01-006-000109) (27-003054) Aim 6992, Patrick J. | 09-25-2026 | $56.37 | $0.00 | $56.37 |
| 5 | Supplies-Field Supplies | Nutsetter: (1@ 18.94) tool for Charles - T-187 (01-006-000109) (27-003054) Aim 6992, Patrick J. | 09-25-2026 | $18.94 | $0.00 | $18.94 |
Showing 1 to 5 of 5 entries
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