Sunshine Portal · Section
PO 0000069063
Department of Public Safety
PO Details
- PO ID
- 0000069063
- PO Date
- 07-20-2026
- Agency
- Department of Public Safety
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 12801
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- 369540.MAN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $3,054.84
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Inventory Exempt | Table, Breakroom, 874LP9QTY 2 @ $1,527.42 | 07-20-2026 | $3,054.84 | $0.00 | $3,054.84 |
| 2 | Supplies-Inventory Exempt | Refrigerator, 55KR46QTY1 @ $1,038.46 | 07-20-2026 | $1,038.46 | $0.00 | $1,038.46 |
| 3 | Supplies-Inventory Exempt | Microwave, 847V65QTY 1 @ $356.48 | 07-20-2026 | $356.48 | $0.00 | $356.48 |
Showing 1 to 3 of 3 entries
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