Sunshine Portal · Section
PO 0000069120
Department of Public Safety
PO Details
- PO ID
- 0000069120
- PO Date
- 07-28-2026
- 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
- ITP
- Cancel Status
- Approved
- PO Amount
- $2,848.08
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 | Supply Inventory IT | 3D Printer Manufacturer: BAMBU LAB-3D Printer to be utilized and operated by the NMSP Special Operations BureauItem#H2S-COMBOQty 1 @ $2,848.08 | 07-28-2026 | $2,848.08 | $2,848.08 | $0.00 |
| 2 | Supply Inventory IT | Plastic Filament, 3D Printer Manufacturer: CREALITYItem# CR-PETG BLACKQty 10 @ $29.76ea | 07-28-2026 | $297.60 | $297.60 | $0.00 |
| 3 | Supply Inventory IT | Shipping costsQty 1 @ $2,848.08 | 07-28-2026 | $30.00 | $30.00 | $0.00 |
Showing 1 to 3 of 3 entries
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