Sunshine Portal · Section
PO 0000050416
General Services Department
PO Details
- PO ID
- 0000050416
- PO Date
- 09-29-2026
- 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
- $371.91
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Supplies | Lighting Recycling Kit: 10 T12 (3@ 123.97) bulbs - CYFD (01-086-000999) (27-003226) Aim 6993, Patrick J. | 09-29-2026 | $371.91 | $0.00 | $371.91 |
| 2 | Maint - Supplies | Lighting Recycling Kit: 25 T12 (3@ 123.97) bulbs - CYFD (01-086-000999) (27-003226) Aim 6993, Patrick J. | 09-29-2026 | $211.81 | $0.00 | $211.81 |
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