Sunshine Portal · Section
PO 0000069066
Department of Public Safety
PO Details
- PO ID
- 0000069066
- PO Date
- 07-21-2026
- Agency
- Department of Public Safety
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 12801
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $57.60
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Duracell Button Cell Battery-DL 1/3NBPK-D9 office suppliesItem# 1ANB8Qty 10 @ $5.76ea | 07-21-2026 | $57.60 | $0.00 | $57.60 |
| 2 | Supplies-Office Supplies | Duracell Battery AAItem# 39G076Qty 8 @ $37.95ea | 07-21-2026 | $303.60 | $0.00 | $303.60 |
| 3 | Supplies-Office Supplies | Duracell Battery AAAItem# 458J20Qty 8 @ $36.68ea | 07-21-2026 | $293.44 | $0.00 | $293.44 |
| 4 | Supplies-Field Supplies | Evidence TapeItem# 3YYP9Qty 2 @ $33.82ea | 07-21-2026 | $67.64 | $0.00 | $67.64 |
| 5 | Supplies-Office Supplies | Swivel Chair WheelsItem# 416P18Qty 2 @ $14.71ea | 07-21-2026 | $29.42 | $0.00 | $29.42 |
| 6 | Supplies-Field Supplies | New Mexico Flag-D9 OfficeQty 6 @ $80.53ea | 07-21-2026 | $483.18 | $0.00 | $483.18 |
| 7 | Supplies-Field Supplies | United States Flag-D9 officeQty 6 @ $61.13ea | 07-21-2026 | $366.78 | $0.00 | $366.78 |
Showing 1 to 7 of 7 entries
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