Sunshine Portal · Section
PO 0000215186
Department of Health
PO Details
- PO ID
- 0000215186
- PO Date
- 09-15-2026
- 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
- $331.87
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 - Buildings & Structures | Bearing assembly for circulating pumps on boilers. 1 ea @ 331.87 item #4rd79 | 09-15-2026 | $331.87 | $331.87 | $0.00 |
| 2 | Supplies-Field Supplies | Safety sign, aluminum. 4 ea @ 18.52 item #469h43 | 09-15-2026 | $74.08 | $74.08 | $0.00 |
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