Sunshine Portal · Section
PO 0000069220
Department of Public Safety
PO Details
- PO ID
- 0000069220
- PO Date
- 08-10-2026
- Agency
- Department of Public Safety
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 12801
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- 369540.MAN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $104.06
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 | Sharps Container, 8 GalSupplies to collect evidenceQTY 2 @ $52.03 | 08-10-2026 | $104.06 | $104.06 | $0.00 |
| 2 | Supplies-Field Supplies | Sharps Container, quartQTY 2 @ $40.54 | 08-10-2026 | $81.08 | $81.08 | $0.00 |
| 3 | Supplies-Field Supplies | Glass Vial with cap, 40mlincludes closureQTY 3 @ $103.01 | 08-10-2026 | $309.03 | $309.03 | $0.00 |
| 4 | Supplies-Field Supplies | Glove Dispenser, steel 4 boxes QTY 1 @ $95.66 | 08-10-2026 | $95.66 | $95.66 | $0.00 |
Showing 1 to 4 of 4 entries
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