Sunshine Portal · Section
PO 0000101288
Department of Wildlife
PO Details
- PO ID
- 0000101288
- 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
- 384445.NEW
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $300.20
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Grounds & Roadways | Fence Post, 72 H x 3 1/2 W In, Steel. Supplies for Boundary Fence. QTY. 20 @ $15.01. | 09-09-2026 | $300.20 | $300.20 | $0.00 |
| 2 | Maint - Grounds & Roadways | Barbed Wire, 2 Barbed Pt., 12-1/2 ga. Supplies for Boundary Fence. QTY. 2 @ $247.06. | 09-09-2026 | $494.12 | $494.12 | $0.00 |
| 3 | Maint - Grounds & Roadways | Music Wire, SS, 446 ft Overall L. Supplies for Boundary Fence. QTY. 2 @ $157.02. | 09-09-2026 | $314.04 | $314.04 | $0.00 |
| 4 | Maint - Grounds & Roadways | Shipping. | 09-09-2026 | $30.00 | $30.00 | $0.00 |
Showing 1 to 4 of 4 entries
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