Sunshine Portal · Section
PO 0000215388
Department of Health
PO Details
- PO ID
- 0000215388
- PO Date
- 09-25-2026
- Agency
- Department of Health
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 06105
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- 346513.GAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $67.90
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Supplies | Door Stop- Door Wedge: 4 1/2 in Lg, 2 in Wd, 1 1/4 in Overall Ht Item# 9WC04 needed for Turquoise Lodge Hospital10 EA @ $6.79= $67.90 | 09-25-2026 | $67.90 | $67.90 | $0.00 |
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