Sunshine Portal · Section
PO 0000084873
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084873
- 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
- $7,656.80
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-Office Supplies | Toilet Paper Roll - Brand: Pacific Blue; 2-Ply, 550 sheet, 183 feet roll length, 4-3/4-inch roll diameter, 80 rolls per pack, ITEM# 4TE17 - Quantity of 80 at $95.71 each = $7,656.80 total | 09-28-2026 | $7,656.80 | $0.00 | $7,656.80 |
| 2 | Supplies-Office Supplies | Paper Towels - Brand: Georgia-Pacific; brown, 7-7/8-inch roll width, 1,150 feet roll length, 1-1/2-inch core diameter; ITEM# 52RW78 - Quantity of 60 at $104.32 each = $6,259.20 total | 09-28-2026 | $6,259.20 | $0.00 | $6,259.20 |
| 3 | Supplies-Office Supplies | Facial Tissue - Brand: Georgia-Pacific, Pacific Blue Basic series; Flat, 8" x 8-1/4" sheet size, 2 ply, 30 per pack, ITEM# 2U250 - Quantity of 60 at $48.48 each = $2,908.80 total | 09-28-2026 | $2,908.80 | $0.00 | $2,908.80 |
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