Sunshine Portal · Section
PO 0000215461
Department of Health
PO Details
- PO ID
- 0000215461
- PO Date
- 09-30-2026
- Agency
- Department of Health
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 06101
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- 367879.GAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,931.10
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Inventory Exempt | Bed, Cortech Correctional Midnight Blue, Item #821PE2 for LLCP Estancia, Qty-1 @ $1,931.10 Total $1,931.10 | 09-30-2026 | $1,931.10 | $0.00 | $1,931.10 |
| 2 | Supplies-Inventory Exempt | Mattress, C-Matt Institutional Gray/Navy, Item #33RV12 for LLCP Estancia, Qty-1 @ $324.25 Total $324.25 | 09-30-2026 | $324.25 | $0.00 | $324.25 |
| 3 | Supplies-Inventory Exempt | Open Chest, CORTECH Midnight Blue, Item #783F57 for LLCP Estancia, Qty-1 @ $720.22 Total $720.22 | 09-30-2026 | $720.22 | $0.00 | $720.22 |
| 4 | Supplies-Inventory Exempt | Shipping, for LLCP Estancia, Qty-1 @ $209 Total $209 | 09-30-2026 | $209.00 | $0.00 | $209.00 |
Showing 1 to 4 of 4 entries
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