Sunshine Portal · Section
PO 0000069194
Department of Public Safety
PO Details
- PO ID
- 0000069194
- PO Date
- 08-05-2026
- Agency
- Department of Public Safety
- Vendor
- W W GRAINGER INC
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $151.42
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | Portable Tool Box 23-7/8" Plastic Rolling DEWALTItem# 60HJ72Qty 1 @ $151.42 | 08-05-2026 | $151.42 | $0.00 | $151.42 |
| 2 | Supplies-Field Supplies | Shipping CostQty 1 @ $30.00 | 08-05-2026 | $30.00 | $0.00 | $30.00 |
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