Sunshine Portal · Section
PO 0000084872
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084872
- PO Date
- 09-28-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 06700
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- LORIE.KELL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $689.12
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 | Safe - Digital combo lock, 2.18 cubic feet capacity, steel, 24" Height x 15-3/8" Width, 16-1/8" depth; matte finish, black, Brand: Sentry Safe - ITEM# 6MPK2 - Quantity of 1 at $698.12 each = $689.12 total | 09-28-2026 | $689.12 | $0.00 | $689.12 |
| 2 | Supplies-Inventory Exempt | Estimated Other Shipping - Quantity of 1 at $209.00 each = $209.00 total | 09-28-2026 | $209.00 | $0.00 | $209.00 |
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