Sunshine Portal · Section
PO 0000084849
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084849
- PO Date
- 09-08-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 19900
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- 373284.FIN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $207.20
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | GENERAL PURPOSE HAND TRUCK: 800 LB, SINGLE-LOOP HANDLE, RED STEEL, FLAT-FREE. 10 WHEEL, ITEM #21U670, QTY 1 @ $207.20 EA = | 09-08-2026 | $207.20 | $207.20 | $0.00 |
| 2 | Supplies-Field Supplies | BINOCULARS: 12X, 275 FT @ 1000 YD, FOG RESISTANT/WATER RESISTANT, PREMIUM, ITEM #39H971, QTY 7 @ $144.66 EA = | 09-08-2026 | $1,012.62 | $1,012.62 | $0.00 |
| 3 | Supplies-Field Supplies | SHIPPING | 09-08-2026 | $30.00 | $30.00 | $0.00 |
Showing 1 to 3 of 3 entries
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