Sunshine Portal · Section
PO 0000069276
Department of Public Safety
PO Details
- PO ID
- 0000069276
- PO Date
- 08-18-2026
- 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
- $80.07
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Supplies | Water Hose, 100ft, GreenItem #423H94Qty 2 @ $50.45Line 1 & 2 Split funding string12802 4210400000 30 DPS25MCSAPBAS 27MCSAPBAS12801 4210400000 10 | 08-18-2026 | $80.07 | $0.00 | $80.07 |
| 2 | Maint - Supplies | Water Hose, 100ft, GreenItem #423H94Qty 2 @ $50.45Line 1 & 2 Split funding string12802 4210400000 30 DPS25MCSAPBAS 27MCSAPBAS12801 4210400000 10 | 08-18-2026 | $20.83 | $0.00 | $20.83 |
| 3 | Maint - Supplies | Garden Hose NozzleItem #817WU2Qty 2 @ $15.18ea | 08-18-2026 | $30.36 | $0.00 | $30.36 |
Showing 1 to 3 of 3 entries
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