Sunshine Portal · Section
PO 0000101458
Department of Wildlife
PO Details
- PO ID
- 0000101458
- PO Date
- 09-29-2026
- Agency
- Department of Wildlife
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 19800
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- 375401.DIC
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $130.52
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | Tote with Attached Lid ,26inL,18.5inW, Black QTY 1 | 09-29-2026 | $130.52 | $0.00 | $130.52 |
| 2 | Supplies-Field Supplies | StorageTote,29.875inL,19.75inW,Gray. Qty 1 | 09-29-2026 | $31.74 | $0.00 | $31.74 |
| 3 | Maint - Supplies | Trash Bags, Gry, PK100. QTY 1 | 09-29-2026 | $83.23 | $0.00 | $83.23 |
| 4 | Maint - Supplies | All Purpose Cleaner Bleach,32 oz,PK8. QTY 1 | 09-29-2026 | $62.47 | $0.00 | $62.47 |
| 5 | Supplies-Field Supplies | Disposable Gloves,White,M,Size9, PK10. QTY 2 EA $31.46 | 09-29-2026 | $62.92 | $0.00 | $62.92 |
| 6 | Supplies-Field Supplies | Disposable Gloves,White,L,Size10, PK10. QTY 2 EA $31.46 | 09-29-2026 | $62.92 | $0.00 | $62.92 |
| 7 | Supplies-Field Supplies | Disposable Gloves, Blue, S, Size 7. PK 50. QTY 10 EA $25.57 | 09-29-2026 | $255.70 | $0.00 | $255.70 |
| 8 | Supplies-Field Supplies | Disposable Gloves, Blue, M, Size 8, PK50. QTY 1 | 09-29-2026 | $25.57 | $0.00 | $25.57 |
| 9 | Supplies-Field Supplies | Disposable Gloves, Blue, L, Size 9, PK50. Qty 1 | 09-29-2026 | $25.43 | $0.00 | $25.43 |
Showing 1 to 9 of 9 entries
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