Sunshine Portal · Section
PO 0000069200
Department of Public Safety
PO Details
- PO ID
- 0000069200
- PO Date
- 08-06-2026
- Agency
- Department of Public Safety
- Vendor
- W W GRAINGER INC
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- 369540.MAN
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $184.56
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | Battery, Lithium,Size 123A, 3VDc, Pk 12 (6TWF6)QTY 4 @ $46.14 | 08-06-2026 | $184.56 | $0.00 | $184.56 |
| 2 | Supplies-Field Supplies | Coin Cell Battery,260 mAH Pk 20Duracell Procell (856MH4)QTY 2 @ $27.98 | 08-06-2026 | $55.96 | $0.00 | $55.96 |
| 3 | Supplies-Field Supplies | Battery, Alkaline, AAA EverydayPk 24 Energizer (38W366)QTY 10 @ $10.05 | 08-06-2026 | $100.50 | $0.00 | $100.50 |
| 4 | Supplies-Field Supplies | Battery, Alkaline AA,Everyday Pk 24 Energizer (38W365)QTY 10 @ $10.53 | 08-06-2026 | $105.30 | $0.00 | $105.30 |
Showing 1 to 4 of 4 entries
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