Sunshine Portal · Section
PO 0000084945
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084945
- PO Date
- 09-21-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 19902
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- 349805.FER
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $54.84
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | Lock Box: Mechanical Combo Lock, 3 Key Capacity, 4 3/4 in Outside Ht, Zinc AlloyItem # 33J855QTY 1 @ 54.84 = | 09-21-2026 | $54.84 | $0.00 | $54.84 |
| 2 | Supplies-Field Supplies | V-Belt: Compatible Mfr No. ZOOM/ZT, Compatible Grainger No. 49XX59/5NUD1Item # 33GV75QTY 1 @ 105.65 = | 09-21-2026 | $105.65 | $0.00 | $105.65 |
| 3 | Supplies-Field Supplies | Gas Spring: M8 Thread Size, 33 15/16 in Ext Lg, 50 lbf Force, End Fittings Not IncludedItem # 6EYP1QTY 2 @ 62.14 = 124.28 | 09-21-2026 | $124.28 | $0.00 | $124.28 |
| 4 | Maint - Supplies | Paper Towel Sheets: White, 9 1/4 in Sheet Wd, 9 1/2 in Sheet Lg, 250 Sheets, 1 Ply, 16 PKItem # 38C404QTY 2 @ 31.96 = 63.92 | 09-21-2026 | $63.92 | $0.00 | $63.92 |
| 5 | Maint - Buildings & Structures | Mouse Trap: Snap Trap, 4 3/8 in Overall Ht, 4 1/8 in Overall Wd, Wood, Reusable, 2 PKItem # 783YU2QTY 10 @ 3.20 = 32.00 | 09-21-2026 | $32.00 | $0.00 | $32.00 |
| 6 | Maint - Supplies | Scrubber Sponge: Nylon/Polyurethane, 4 3/4 in Lg, 3 in Wd, 3/4 in Ht, 12 PKItem # 32TL67QTY 1 @ 13.94 = | 09-21-2026 | $13.94 | $0.00 | $13.94 |
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