Sunshine Portal · Section
PO 0000101399
Department of Wildlife
PO Details
- PO ID
- 0000101399
- 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
- TESS.PETER
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $840.74
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 | Pressure washer - SIMPSON Electric Pressure Washer: Cart, 120 V ¿ Single-Phase, 1,500 psi, 2 gpm, 1 1/2 hp. Item # 819P02. QTY 1 | 09-22-2026 | $840.74 | $0.00 | $840.74 |
| 2 | Maint - Furn, Fixt, Equipment | Trailer jack - BUYERS PRODUCTS Square Trailer Jack: Sidewind Trailer Jack, 7,000 lb Static Load Capacity, Weld-On. Item # 55MX23. QTY 1to be mounted on dept. owned trailer | 09-22-2026 | $116.36 | $0.00 | $116.36 |
| 3 | Supplies-Field Supplies | Bags - APPROVED VENDOR Sandbag: Fresh Water/Saltwater, 14 in Overall Wd, 26 in Overall Lg. Item # 6FGX9. QTY 1 | 09-22-2026 | $50.28 | $0.00 | $50.28 |
| 4 | Supplies-Field Supplies | Shipping (for pressure washer) | 09-22-2026 | $30.00 | $0.00 | $30.00 |
Showing 1 to 4 of 4 entries
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