Sunshine Portal · Section
PO 0000215340
Department of Health
PO Details
- PO ID
- 0000215340
- PO Date
- 09-23-2026
- 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
- $86.90
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | SNOW SHOVELPLASTIC STEEL 13 1/2 BLADEITEM #21AD01QTY 5 @$17.38 =$86.90 | 09-23-2026 | $86.90 | $0.00 | $86.90 |
| 2 | Supplies-Field Supplies | SNOW PUSHERSTEEL BLADE 11 INITEM #6YU37QTY 3 @$37.29 =$111.87 | 09-23-2026 | $111.87 | $0.00 | $111.87 |
| 3 | Supplies-Field Supplies | SNOW SHOVELPLASTIC/STEEL 13 IN BLADEITEM #21AD03QTY 5 @$21.72 =$108.60 | 09-23-2026 | $108.60 | $0.00 | $108.60 |
| 4 | Supplies-Field Supplies | HAND WARMERAIR ACTIVATEDITEM #45DV49QTY 3 @$35.90 =$107.70 | 09-23-2026 | $107.70 | $0.00 | $107.70 |
| 5 | Supplies-Field Supplies | ESTIMATED SHIPPING | 09-23-2026 | $30.00 | $0.00 | $30.00 |
Showing 1 to 5 of 5 entries
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