Sunshine Portal · Section
PO 0000215027
Department of Health
PO Details
- PO ID
- 0000215027
- PO Date
- 09-03-2026
- Agency
- Department of Health
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 06101
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- 370622.RIC
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $291.60
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 | Maint - Supplies | COMPACT LED LIGHT BULBSITEM #56JH70QTY 30 @$9.72 =$291.60 | 09-03-2026 | $291.60 | $291.60 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | DRYER POWER CORD6FT LONGITEM #5AJ54QTY 10 @$19.83 =$198.30 | 09-03-2026 | $198.30 | $198.30 | $0.00 |
| 3 | Maint - Supplies | SEALED LEAD ACID BATTERY6V DCITEM #5EFF2QTY 30 @$14.07 =$422.10 | 09-03-2026 | $422.10 | $422.10 | $0.00 |
Showing 1 to 3 of 3 entries
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