Sunshine Portal · Section
PO 0000069126
Department of Public Safety
PO Details
- PO ID
- 0000069126
- PO Date
- 07-29-2026
- Agency
- Department of Public Safety
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 12802
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $225.58
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Portacool Cover-Cover, Portable Evaporative Cooler-To repair A/C units located in the bays at the Lordsburg Port of Entry.Item# 822FZ1Qty 2 @ $112.79ea | 07-29-2026 | $225.58 | $0.00 | $225.58 |
| 2 | Maint - Furn, Fixt, Equipment | Portacool Water fill capItem #822G05Qty 2 @ $21.18ea | 07-29-2026 | $42.36 | $0.00 | $42.36 |
| 3 | Maint - Furn, Fixt, Equipment | Portacool Evaporative Cooler PumpItem# 454G74Qty 2 @ $258.08eaSplit funds:12802 4210400000 30 DPS24MCSAPBAS 27MCSAPBAS12801 4210400000 10Line 3 & 4 | 07-29-2026 | $180.87 | $0.00 | $180.87 |
| 4 | Maint - Furn, Fixt, Equipment | Portacool Evaporative Cooler PumpItem# 454G74Qty 2 @ $258.08eaSplit funds:12802 4210400000 30 DPS24MCSAPBAS 27MCSAPBAS12801 4210400000 10Line 3 & 4 | 07-29-2026 | $335.29 | $0.00 | $335.29 |
| 5 | Maint - Furn, Fixt, Equipment | PC Power Cord 15 ft 3/16 Plug-To replace the cord for gym equipment located at the Lordsburg Port of Entry. Item# 20PX07Qty 1 @ $25.37 | 07-29-2026 | $25.37 | $0.00 | $25.37 |
| 6 | Maint - Furn, Fixt, Equipment | Battery AAA AlkalineQty 5 @ $10.05ea | 07-29-2026 | $50.25 | $0.00 | $50.25 |
Showing 1 to 6 of 6 entries
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