Sunshine Portal · Section
PO 0000069157
Department of Public Safety
PO Details
- PO ID
- 0000069157
- PO Date
- 07-30-2026
- 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
- $42.60
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Battery-1632 Energizer Battery-Supplies for law enforcement in D4 NMSP Office, Las CrucesITEM# 45EK26Qty 10 @ $4.26ea | 07-30-2026 | $42.60 | $0.00 | $42.60 |
| 2 | Supplies-Office Supplies | Battery-2032 Duracell BatteryItem#856MH4Qty 1 @ $27.98 | 07-30-2026 | $27.98 | $0.00 | $27.98 |
| 3 | Supplies-Office Supplies | Battery-1/3 N Duracell BatteryITEM# 1ANB8Qty 10 @ $5.76ea | 07-30-2026 | $57.60 | $0.00 | $57.60 |
| 4 | Supplies-Office Supplies | Battery-123 Streamlight BatteryItem# 2VEW2Qty 2 @ $32.44ea | 07-30-2026 | $64.88 | $0.00 | $64.88 |
| 5 | Supplies-Office Supplies | Battery-AA Energizer BatteryItem# 38W365Qty 2 @ $11.53ea | 07-30-2026 | $23.06 | $0.00 | $23.06 |
| 6 | Supplies-Office Supplies | Battery-AAA Energizer BatteryItem# 38W366Qty 2 @ $10.11ea | 07-30-2026 | $20.22 | $0.00 | $20.22 |
Showing 1 to 6 of 6 entries
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