Sunshine Portal · Section
PO 0000101389
Department of Wildlife
PO Details
- PO ID
- 0000101389
- PO Date
- 09-22-2026
- 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
- $82.00
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 | Supplies-Field Supplies | Spray Paint,Exterior, 15 oz,Black (398926)5@ $16.40 totaling $82.00 | 09-22-2026 | $82.00 | $0.00 | $82.00 |
| 2 | Supplies-Field Supplies | Paint Test Kit, PK251@ $82.41 | 09-22-2026 | $82.41 | $0.00 | $82.41 |
| 3 | Maint - Furn, Fixt, Equipment | V-Belt, MXV4-1460, 146 in3@ $74.19 totaling $222.57 | 09-22-2026 | $222.57 | $0.00 | $222.57 |
| 4 | Supplies-Field Supplies | Spray Paint,Exterior,15 oz,Black (398922)5@ $16.40 totaling $82.00 | 09-22-2026 | $82.00 | $0.00 | $82.00 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →