Sunshine Portal · Section
PO 0000084828
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084828
- PO Date
- 09-03-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 20010
- Vendor ID
- 0000013469
- PO Status
- Cancelled
- Buyer
- TINA.CUADR
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $55.08
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | String Trimmer Line: High Density Polyethlyene, 0.095 in Dia, 750 ft Overall Lg, TwistedItem # 800TM5, QTY 1 = $55.08 | 09-03-2026 | $55.08 | $55.08 | $0.00 |
| 2 | Supplies-Field Supplies | Cordless Pressure Washer Kit: Medium Duty, Handheld, 550 psi, 1 gpm Flow Rate, 20 V Volt, Item # 60UL94, QTy 1 = $268.76 | 09-03-2026 | $268.76 | $268.76 | $0.00 |
| 3 | Transp - Parts & Supplies | DOT 4 Brake Fluid, 12 oz: Disc Brakes/Drum Brakes, DOT 4, Glycol, 12 fl oz Container Size 2010 Ford Escape 002042SGItem # 816MA4, QTY 1 = $6.39 | 09-03-2026 | $6.39 | $6.39 | $0.00 |
| 4 | Maint - Supplies | Toilet Bowl Cleaner,1 qt,Bottle,PK12, Item # 11U178, QTY 2 ea @ $116.13 = $232.26 | 09-03-2026 | $232.26 | $232.26 | $0.00 |
| 5 | Supplies-Field Supplies | Adhesive Remover: Non-Aerosol Can, 16 oz Container Size, Ready to Use, LiquidItem # 6XFF4, QTY 1 = $11.79 | 09-03-2026 | $11.79 | $11.79 | $0.00 |
| 6 | Supplies-Field Supplies | Padlock: Silver, Unfinished, Steel, Std Shackle, Steel, 15/16 in Vert ClearanceItem # 48WL02, QTY 6 ea @ $19.600 = $117.60 | 09-03-2026 | $117.60 | $117.60 | $0.00 |
Showing 1 to 6 of 6 entries
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