Sunshine Portal · Section
PO 0000215178
Department of Health
PO Details
- PO ID
- 0000215178
- 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
- $16.20
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 - Supplies | ELECTRICAL TAPE3/4 IN WD BLUEITEM #53XM08QTY 10 @$1.62 =$16.20 | 09-14-2026 | $16.20 | $16.20 | $0.00 |
| 2 | Maint - Supplies | ELECTRICAL TAPE3/4 IN WD GREENITEM #53XM09QTY 10 @$1.76 =$17.60 | 09-14-2026 | $17.60 | $17.60 | $0.00 |
| 3 | Maint - Supplies | ELECTRICAL TAPE3/4 IN WD THICK VINYLITEM #19N750QTY 10 @$1.92 =$19.20 | 09-14-2026 | $19.20 | $19.20 | $0.00 |
| 4 | Maint - Supplies | ELECTRICAL TAPE3/4 IN WD POLYVINYL CHLORIDE FILMITEM #49XZ33QTY 20 @$1.63 =$32.60 | 09-14-2026 | $32.60 | $32.60 | $0.00 |
Showing 1 to 4 of 4 entries
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