Sunshine Portal · Section
PO 0000215231
Department of Health
PO Details
- PO ID
- 0000215231
- PO Date
- 09-17-2026
- Agency
- Department of Health
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 06101
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- SANDY.GONZ
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $182.82
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 | Supplies-Field Supplies | TAPE Reflective Gate Arm Tape: Marking, Red/ White, 2 in Wd, 50 yd Lg, AcrylicITEM #55MN92QTY: 2 @ $91.41 = $182.82 | 09-17-2026 | $182.82 | $182.82 | $0.00 |
| 2 | Supplies-Field Supplies | TAPE Reflective Gate Arm Tape: Marking, Red/ White, 4 in Wd, 50 yd Lg, AcrylicITEM #55MN90QTY: 1 @ $183.98 = $183.98 | 09-17-2026 | $183.98 | $183.98 | $0.00 |
Showing 1 to 2 of 2 entries
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