Sunshine Portal · Section
PO 0000215001
Department of Health
PO Details
- PO ID
- 0000215001
- PO Date
- 09-02-2026
- Agency
- Department of Health
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 06105
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- JESSE.AREL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $359.76
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Medical,Lab,Personal | Cup caddy, black. 24 ea @ 14.99 item #38hy88. Cup holders needed to mount on resident wheelchair armrest for beverages. | 09-02-2026 | $359.76 | $359.76 | $0.00 |
| 2 | Maint - Supplies | Cable tie, 8 inch. 6 pk @ 8.72 item #36j150 | 09-02-2026 | $52.32 | $52.32 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | Blank tag aluminum. 6 pk @ 39.69 item #456y60. Needed to engrave residents names to tie to resident cushions on wheelchairs. | 09-02-2026 | $238.14 | $238.14 | $0.00 |
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