Sunshine Portal · Section
PO 0000101396
Department of Wildlife
PO Details
- PO ID
- 0000101396
- 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
- STEVEE.MON
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $151.44
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Pleated air filters (6B930) for the H-VAC system, at the Santa Fe office. (20x25x2)(24 @ $6.31) | 09-22-2026 | $151.44 | $151.44 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | Pleated air filters (1TBE7) for the H-VAC system, at the Santa Fe office. (18x18x2)(24 @ $6.98) | 09-22-2026 | $167.52 | $167.52 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | Replacement wedged V-belt (3X638) for the H-VAC system, at the Santa Fe office. (4 @ $13.60) | 09-22-2026 | $54.40 | $54.40 | $0.00 |
| 4 | Maint - Furn, Fixt, Equipment | Shipping | 09-22-2026 | $30.00 | $30.00 | $0.00 |
Showing 1 to 4 of 4 entries
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