Sunshine Portal · Section
PO 0000215175
Department of Health
PO Details
- PO ID
- 0000215175
- PO Date
- 09-14-2026
- 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
- $26.70
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | GASKETS FOR CONDUIT ACCESS FITTING1/2 INITEM #52AU32QTY 30 @$.89 =$26.70 | 09-14-2026 | $26.70 | $26.70 | $0.00 |
| 2 | Maint - Buildings & Structures | CONDUIT OUTLET BODYITEM #52AW01QTY 30 @$7.22 =$216.60 | 09-14-2026 | $216.60 | $216.60 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | EMERGENCY LIGHT LEDITEM #46T222QTY 20 @$45.02 =$900.40 | 09-14-2026 | $900.40 | $900.40 | $0.00 |
| 4 | Maint - Buildings & Structures | COVERS FOR CONDUIT ACCESS FITTING1/2 INITEM #52AU31QTY 30 @$2.15 =$64.50 | 09-14-2026 | $64.50 | $64.50 | $0.00 |
Showing 1 to 4 of 4 entries
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