Sunshine Portal · Section
PO 0000069065
Department of Public Safety
PO Details
- PO ID
- 0000069065
- PO Date
- 07-21-2026
- Agency
- Department of Public Safety
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 12802
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- 369540.MAN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $181.68
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 | Maint - Supplies | Maintenance SuppliesGranular Sorbent, Attapulgile, 2 gal volume Absorbed per pkg,20lb wt, not scentedQTY 8 @ $22.71 | 07-21-2026 | $181.68 | $181.68 | $0.00 |
| 2 | Maint - Supplies | Sanitizing Wipes: Canister6pkQTY 4 @ $169.63Split funding with Line 3 | 07-21-2026 | $672.86 | $672.86 | $0.00 |
| 3 | Maint - Supplies | Sanitizing Wipes: Canister6pkQTY 4 @ $169.63Split funding with Line 2 | 07-21-2026 | $5.66 | $5.66 | $0.00 |
| 4 | Maint - Supplies | Granular Sorbent: Cellulose, 12gal volume Absorbed per pkg40lb wt bagQTY 2 @ $116.13 | 07-21-2026 | $232.26 | $232.26 | $0.00 |
| 5 | Maint - Supplies | Dawn Dish Soap,1 Gal jug, 4pkQTY 2 @ $154.21 | 07-21-2026 | $308.42 | $308.42 | $0.00 |
Showing 1 to 5 of 5 entries
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