Sunshine Portal · Section
PO 0000215304
Department of Health
PO Details
- PO ID
- 0000215304
- PO Date
- 09-22-2026
- Agency
- Department of Health
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 06101
- Vendor ID
- 0000013469
- PO Status
- Cancelled
- Buyer
- 386169.JAR
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $43.62
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Medical,Lab,Personal | COMPARTMENT BOX. STANLEY. 11.5X8.5X3IN. CLEAR/YELLOW. ITEM# 19YU42. QTY 3 AT $14.54 EACH FOR TOTAL $43.62 | 09-22-2026 | $43.62 | $43.62 | $0.00 |
| 2 | Supplies-Medical,Lab,Personal | COMPARTMENT BOX. PLANO. 11X7.25X1.75IN. BLACK/CLEAR. ITEM# 900F68. QTY 3 AT $11.28 EACH FOR TOTAL $33.84 | 09-22-2026 | $33.84 | $33.84 | $0.00 |
| 3 | Maint - Supplies | TRASH BAGS. LIGHT DUTY. 30 GAL. 500 PER PACK. ITEM#4KN31. QTY 1 PACK AT $64.03 FOR TOTAL $64.03 | 09-22-2026 | $64.03 | $64.03 | $0.00 |
| 4 | Maint - Supplies | SOLID WHEEL. 10 IN DIAMETER. RUBBER. ITEM# 1NWZ6. QTY 1 AT $48.54 EACH FOR TOTAL $48.54 | 09-22-2026 | $48.54 | $48.54 | $0.00 |
| 5 | Supplies-Medical,Lab,Personal | BATTERY. BUTTON. 76A SIZE. 4 PER PACK. ITEM# 2AH959. QTY 3 AT $8.63 EACH FOR TOTAL $25.89 | 09-22-2026 | $25.89 | $25.89 | $0.00 |
| 6 | Supplies-Medical,Lab,Personal | COLLECTION CUP. 4OZ. STERILE. ITEM# 46AX17. PACK OF 100. QTY 20 PACKS AT $70.55 EACH FOR TOTAL $1411.00 | 09-22-2026 | $1,411.00 | $1,411.00 | $0.00 |
Showing 1 to 6 of 6 entries
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