Sunshine Portal · Section
PO 0000101282
Department of Wildlife
PO Details
- PO ID
- 0000101282
- PO Date
- 09-09-2026
- 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
- $43.77
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 | 2 Cycle Engine Oil, Synth Blnd, 2.6 floz, PK 63@ $14.59 totaling $43.77 ( SHOP SUPPLIES) | 09-09-2026 | $43.77 | $43.77 | $0.00 |
| 2 | Supplies-Field Supplies | Trailer Accessories (Tie Down Straps)4@ $32.90 totaling $131.60 ( SHOP TOOLS) | 09-09-2026 | $131.60 | $131.60 | $0.00 |
| 3 | Supplies-Field Supplies | Blind Rivet, 1/4 In x 0.750 In, Dome, PK 1002@ $37.13 totaling $74.26 ( SHOP TOOLS) | 09-09-2026 | $74.26 | $74.26 | $0.00 |
| 4 | Supplies-Field Supplies | Safety Pins, Grade 8 B633-13, Steel, PK 201@ $18.26 totaling $18.26 ( SHOP TOOLS) | 09-09-2026 | $18.26 | $18.26 | $0.00 |
| 5 | Supplies-Field Supplies | Riveter, Right Angle, Steel, Spring Loaded1@ $28.66 totaling $28.66 ( SHOP TOOLS) | 09-09-2026 | $28.66 | $28.66 | $0.00 |
| 6 | Maint - Supplies | Paper Towel Roll, 85, White, PK 301@ $39.15 totaling $39.15 ( OFFICE SUPPLIES) | 09-09-2026 | $39.15 | $39.15 | $0.00 |
Showing 1 to 6 of 6 entries
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