Sunshine Portal · Section
PO 0000085016
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000085016
- PO Date
- 09-30-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 19902
- Vendor ID
- 0000013469
- PO Status
- X
- Buyer
- LYNDSEY.CO
- Origin
- CON
- Cancel Status
- X
- PO Amount
- $28.38
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 | Maint - Buildings & Structures | ANCHOR PIN: 6 IN LG, 1 IN WD, 11 GA THICK, STEEL, ITEM #31NG31QTY 3 @ 9.65 EA = $28.95 | 09-30-2026 | $28.38 | $0.00 | $28.38 |
| 2 | Maint - Buildings & Structures | SWEAT FITTING ELBOW: CUP, 1/2 IN CTS SIZE, CPVC, 150 PSI MAX OP PRESSURE, ITEM #2GKC9QTY 4 @ $0.98 EA = $3.92 | 09-30-2026 | $3.92 | $0.00 | $3.92 |
| 3 | Maint - Buildings & Structures | PIPE: PVC, 1/2 IN NOMINAL PIPE SIZE, 10 FT OVERALL LG, UNTHREADED, SCHEDULE 40, ITEM #5AFJ2 | 09-30-2026 | $6.79 | $0.00 | $6.79 |
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