Sunshine Portal · Section
PO 0000101260
Department of Wildlife
PO Details
- PO ID
- 0000101260
- PO Date
- 09-08-2026
- Agency
- Department of Wildlife
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 19800
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- CHRISTOPHE
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $384.44
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | Mechanics Tool Set: 185 total Pcs2@ $192.22 totaling $384.44 | 09-08-2026 | $384.44 | $0.00 | $384.44 |
| 2 | Supplies-Field Supplies | Genral Maintenance Tool Set: 138 total Pcs2@ $142.47 totaling $284.94 | 09-08-2026 | $284.94 | $0.00 | $284.94 |
| 3 | Supplies-Field Supplies | Type I Safety can1@ $82.67 | 09-08-2026 | $82.67 | $0.00 | $82.67 |
| 4 | Supplies-Field Supplies | Vehicle Recovery Strap8@ $36.12 totaling $288.96 | 09-08-2026 | $288.96 | $0.00 | $288.96 |
| 5 | Supplies-Field Supplies | Shipping 1 @ $209.00 | 09-08-2026 | $209.00 | $0.00 | $209.00 |
Showing 1 to 5 of 5 entries
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