Sunshine Portal · Section
PO 0000084915
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084915
- PO Date
- 09-17-2026
- 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
- $51.24
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Supplies | Tarp: 12 ft Lg, 9 ft Wd, Std Duty, 5 mil, Polyethylene, Blue, 2.4 oz/sq ydItem # 825MA3, QTY 2 EA @ $25.62 = $51.24 | 09-17-2026 | $51.24 | $0.00 | $51.24 |
| 2 | Supplies-Field Supplies | Garden Hose Nozzle: Adj Stream, Rear Trigger, 8 No. Spray Patterns, 100°F Max TempItem # 817WU3, QTY 2 EA @ $11.54 = $23.08 | 09-17-2026 | $23.08 | $0.00 | $23.08 |
| 3 | Transp - Parts & Supplies | Windshield Washer Fluid: Ready to Use - Premixed, Windshield Washer Fluid, De-Icer, JugItem # 817F56, QTY 6 EA @ $12.19 = $73.14 | 09-17-2026 | $73.14 | $0.00 | $73.14 |
| 4 | Supplies-Field Supplies | Cordless Rotary Hammer: Pistol-Grip, 18V DC, SDS-Plus, M18 FUEL, Brushless Motor, M18, Item # 878P12, QTY 1 = $335.98 | 09-17-2026 | $335.98 | $0.00 | $335.98 |
| 5 | Maint - Supplies | Portable Toilet Deodorizer: Jug, 1 gal Container Size, Liquid, Ready to Use, BubblegumItem # 18E885, QTY 3 EA @ $53.74 = $161.22 | 09-17-2026 | $161.22 | $0.00 | $161.22 |
| 6 | Maint - Supplies | Portable Toilet Deodorizer: Jug, 1 gal Container Size, Liquid, Ready to Use, CherryItem # 18E877, QTY 3 EA @ $53.74 = $161.22 | 09-17-2026 | $161.22 | $0.00 | $161.22 |
| 7 | Supplies-Field Supplies | Shop Vacuum: 12 gal Tank Size, Plastic, 3 in Vacuum Hose Dia, 7 ft Hose Lg, 99 cfm Air Flow, Item # 906P18, QTY 1 = $195.84 | 09-17-2026 | $195.84 | $0.00 | $195.84 |
| 8 | Supplies-Field Supplies | Mortar: Rapid Set, 25 lb Container Size, Box, 1 hr Full Cure Time, MortarItem # 15F526, QTY 3 EA @ $55.27 = $165.81 | 09-17-2026 | $165.81 | $0.00 | $165.81 |
| 9 | Maint - Supplies | Battery: AA, Everyday, Alkaline, 1.5V DC, Procell, 24 PKItem # 5LE23, QTY 1 = $10.53 | 09-17-2026 | $10.53 | $0.00 | $10.53 |
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