Sunshine Portal · Section
PO 0000069309
Department of Public Safety
PO Details
- PO ID
- 0000069309
- 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
- 364414.CAM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $193.20
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | Snap light stick red 12hr (Cyalume technologies)-State Police Double Eagle hangarQty 10 @ $19.32ea | 08-21-2026 | $193.20 | $0.00 | $193.20 |
| 2 | Supplies-Field Supplies | Battery AA alkaline 1.5V DC (Energizer E91)Qty 6 @ $24.10ea | 08-21-2026 | $144.60 | $0.00 | $144.60 |
| 3 | Supplies-Field Supplies | Battery 123 Lithium 3V DCQty 6 @ $8.63ea | 08-21-2026 | $51.78 | $0.00 | $51.78 |
| 4 | Supplies-Field Supplies | Snap light stick lnfared (night vision compatible) (Cyalume Technologies)Qty 5 @ $44.20ea | 08-21-2026 | $221.00 | $0.00 | $221.00 |
| 5 | Supplies-Field Supplies | Disposable gloves Chemical-resistant/gen purpose Med, 5 milQty 5 @ $27.93ea | 08-21-2026 | $139.65 | $0.00 | $139.65 |
Showing 1 to 5 of 5 entries
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