Sunshine Portal · Section
PO 0000215309
Department of Health
PO Details
- PO ID
- 0000215309
- PO Date
- 09-22-2026
- Agency
- Department of Health
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 06105
- Vendor ID
- 0000013469
- PO Status
- Cancelled
- Buyer
- 368961.BAR
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $252.90
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Supplies | Fire Retardant Spray, Fabric, 22oz 6-pack (45EK74) Qty 2 @ $126.45 /pack | 09-22-2026 | $252.90 | $252.90 | $0.00 |
| 2 | Maint - Supplies | Fire Retardant Spray, Raw Wood 22oz 6-pack (45EK77) Qty 2 @ $296.88 /pack | 09-22-2026 | $593.76 | $593.76 | $0.00 |
| 3 | Maint - Supplies | Caution Barricade Tape, Yellow, 300ft, 16-pack (2FZH8) | 09-22-2026 | $87.36 | $87.36 | $0.00 |
| 4 | Supplies-Office Supplies | Inspection Record Tags, 25-pack (32KL09) Qty 2 @ $5.35 /pack | 09-22-2026 | $10.70 | $10.70 | $0.00 |
| 5 | Maint - Supplies | Wire Tag Fasteners, 1000-pack (9K613) | 09-22-2026 | $31.53 | $31.53 | $0.00 |
| 6 | Maint - Buildings & Structures | Electromagnetic Door Holder, Wall-Mounted, Aluminum (2KFP1) Qty 10 @ $130.67 /each | 09-22-2026 | $1,306.70 | $1,306.70 | $0.00 |
| 7 | Maint - Supplies | Waste Can, Oily, 6 gal Capacity, Red Coated Steel (2AX55) Qty 2 @ $78.10 | 09-22-2026 | $156.20 | $156.20 | $0.00 |
| 8 | Supplies-Inventory Exempt | Steel Suggestion Box (619W01) Qty 2 @ $114.99 | 09-22-2026 | $229.98 | $229.98 | $0.00 |
Showing 1 to 8 of 8 entries
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