Sunshine Portal · Section
PO 0000069308
Department of Public Safety
PO Details
- PO ID
- 0000069308
- PO Date
- 08-21-2026
- 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
- $435.95
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 | Bottled Water, Pallet84 Cases, 24 Water Bottles per case52WT31QTY 1 @ $435.95Water for search and rescue missions | 08-21-2026 | $435.95 | $0.00 | $435.95 |
| 2 | Supplies-Field Supplies | ShippingQTY 1 @ $209.00 | 08-21-2026 | $209.00 | $0.00 | $209.00 |
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