Sunshine Portal · Section
PO 0000215109
Department of Health
PO Details
- PO ID
- 0000215109
- PO Date
- 09-10-2026
- 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
- $322.00
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Supplies | Linear led bulb, t8. 40 ea @ 8.05 item #55gt88 | 09-10-2026 | $322.00 | $322.00 | $0.00 |
| 2 | Maint - Buildings & Structures | Foam sealant, yellow. 12 ea @ 26.58 item #842va5 | 09-10-2026 | $318.96 | $318.96 | $0.00 |
| 3 | Maint - Buildings & Structures | Penetraing lubricant, wd-40. 12 ea @ 17.61 item #879m97 | 09-10-2026 | $211.32 | $211.32 | $0.00 |
| 4 | Maint - Supplies | Linear fluorescent bulb, t8. 120 ea @ 4.69 item #56gk93 | 09-10-2026 | $562.80 | $562.80 | $0.00 |
| 5 | Maint - Supplies | Linear fluorescent bulb, t8. 30 ea @ 4.85 item #56gk40 | 09-10-2026 | $145.50 | $145.50 | $0.00 |
| 6 | Supplies-Office Supplies | First aid kit, vehicle. 10 ea @ 30.67 item #875uz0 | 09-10-2026 | $306.70 | $306.70 | $0.00 |
| 7 | Supplies-Clothng,Unifrms,Linen | Leather gloves, xl. 6 pr @ 6.31 item #4tjz8 | 09-10-2026 | $37.86 | $37.86 | $0.00 |
| 8 | Maint - Supplies | Estimated shipping | 09-10-2026 | $30.00 | $30.00 | $0.00 |
Showing 1 to 8 of 8 entries
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