Sunshine Portal · Section
PO 0000084804
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084804
- PO Date
- 09-01-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 64600
- Vendor ID
- 0000013469
- PO Status
- Cancelled
- Buyer
- TINA.CUADR
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $1,589.00
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 | Supplies-Inventory Exempt | DECKED Truck or Van Storage Drawer: HDPE, 12 in Ht, 71 19/32 in Wd, 65 in Dp, 2 Drawers, Item 816TA3, QTY 1 = $1589.00 | 09-01-2026 | $1,589.00 | $1,589.00 | $0.00 |
| 2 | Supplies-Inventory Exempt | Shipping fee = $209.00 | 09-01-2026 | $209.00 | $209.00 | $0.00 |
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