Sunshine Portal · Section
PO 0000085009
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000085009
- PO Date
- 09-30-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 20010
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- TINA.CUADR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $125.62
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 | Maint - Buildings & Structures | Cleaner Cartridge: Sloan, SloanTec, PlasticItem # 4FB39, QTY 2 EA @ $62.81 = $125.62 | 09-30-2026 | $125.62 | $0.00 | $125.62 |
| 2 | Maint - Supplies | Paper Towel Roll: White, 7 3/4 in Roll Wd, 700 ft Roll Lg, 15 in Sheet Lg, Center PullItem # 878YD2, QTY 1 = $47.14 | 09-30-2026 | $47.14 | $0.00 | $47.14 |
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