Sunshine Portal · Section
PO 0000215390
Department of Health
PO Details
- PO ID
- 0000215390
- PO Date
- 09-25-2026
- Agency
- Department of Health
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 06102
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- 355036.WRY
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $478.44
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 | Maint - Supplies | KNEELING PAD: PROFLEX - 8 IN x 18 IN, 1 IN THICK, CUTOUT HANDLE (EA)ITEM # 35ZA81QTY - 12 EA @ $39.87 /EA | 09-25-2026 | $478.44 | $0.00 | $478.44 |
| 2 | Supplies-Office Supplies | PERMANENT MARKER SET: SHARPIE - ASSORTED, BLACK/BLUE/RED, CAPPED, FINE, PERMANENT INK (3/PK)ITEM # 498W37QTY -1 PK @ $5.53 /PK | 09-25-2026 | $5.53 | $0.00 | $5.53 |
| 3 | Supplies-Office Supplies | COMBINED LABEL AND RIBBON CARTRIDGE: DYMO - 1/2 IN x 23 ft, POLYESTER, WHITE (GLOSS), IN & OUTDOORITEM # 6JG39QTY - 2 EA @ $30.21 /EA | 09-25-2026 | $60.42 | $0.00 | $60.42 |
| 4 | Supplies-Inventory Exempt | HANDHELD PRINTER: DYMO - NO WIRELESS CONNECTIVITYITEM # 2RCJ1QTY - 1 EA @ $82.33 /EA | 09-25-2026 | $82.33 | $0.00 | $82.33 |
| 5 | Supplies-Inventory Exempt | CUBE TRUCK: GRAINGER11.9 cu ft, 600 lb., 43 in L x 27 in W x 35 1/2 in H, 4 SWIVEL, BLUE (EA) ITEM # 36FL14QTY - 2 EA @ $368.94 /EAESTIMATED OTHER SHIPPING: 1 @ $209.00 | 09-25-2026 | $946.88 | $0.00 | $946.88 |
| 6 | Maint - Supplies | ENTRANCE MAT: CONDOR - RAISED BAR, OUTDOOR, HEAVY, 3 ft x 5 ft, 1/4 in THICK, RUBBER, BLACKITEM # 6LUP2QTY - 10 EA @ $55.75 /EA | 09-25-2026 | $557.50 | $0.00 | $557.50 |
Showing 1 to 6 of 6 entries
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