Sunshine Portal · Section
PO 0000215018
Department of Health
PO Details
- PO ID
- 0000215018
- PO Date
- 09-03-2026
- Agency
- Department of Health
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 06105
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- 346513.GAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $152.15
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Blade Plug- Straight Blade Plug: Hospital Grade, 5-20P, 125V AC, 20 A, 2 Pole, 3 Blade, Black/White Item# 841XW3 needed for Turquoise Lodge Hospital 5 @ $30.43 EA= $152.15 | 09-03-2026 | $152.15 | $152.15 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | Battery- Button Cell Battery: 303/357 Battery Size, Silver Oxide, 138 mAh Capacity, 1.5V DC needed for Turquoise Lodge Hospital 1 PK @ $12.18 EA= $12.18 | 09-03-2026 | $12.18 | $12.18 | $0.00 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →