Sunshine Portal · Section
PO 0000084862
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084862
- PO Date
- 09-09-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 32100
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- LYNDSEY.CO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $19.00
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Supplies | Push Broom,60 in Handle L,18 in Face, 59JM43 | 09-09-2026 | $19.00 | $0.00 | $19.00 |
| 2 | Maint - Supplies | HandheldSprayer,1gal,60psi,Manual, 196Z74QTY 2 @ $49.89 EA = $99.78 | 09-09-2026 | $99.78 | $0.00 | $99.78 |
| 3 | Supplies-Field Supplies | Emergency Blanket,Silver,84" L,PK25, 35ZC63 | 09-09-2026 | $28.29 | $0.00 | $28.29 |
| 4 | Maint - Supplies | Angle Broom,49 in Handle L,11 in Face, 6MPT9 | 09-09-2026 | $15.55 | $0.00 | $15.55 |
| 5 | Supplies-Inventory Exempt | Storage Shed,12 Ft. X 8 Ft.,7 Ft. 8 In., 11C547 | 09-09-2026 | $249.32 | $0.00 | $249.32 |
| 6 | Maint - Supplies | Scratch Brush,2 in Brush L,PK5, 1VAG1QTY 3 @ $6.00 EA = $18.00 | 09-09-2026 | $18.00 | $0.00 | $18.00 |
| 7 | Supplies-Inventory Exempt | SHIPPING | 09-09-2026 | $209.00 | $0.00 | $209.00 |
Showing 1 to 7 of 7 entries
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