Sunshine Portal · Section
PO 0000069317
Department of Public Safety
PO Details
- PO ID
- 0000069317
- PO Date
- 08-25-2026
- 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
- $112.92
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Inventory Exempt | Stacking & Nesting Tote - Large-Facility items needed for new PIO officeQty 12 @ $9.41ea | 08-25-2026 | $112.92 | $0.00 | $112.92 |
| 2 | Supplies-Inventory Exempt | Hang & Stack BinQty 12 @ $2.32ea | 08-25-2026 | $27.84 | $0.00 | $27.84 |
| 3 | Maint - Supplies | Paper TowelsQty 2 @ $31.39ea | 08-25-2026 | $62.78 | $0.00 | $62.78 |
| 4 | Supplies-Inventory Exempt | Platform Hand TruckQty 1 @ $665.92 | 08-25-2026 | $665.92 | $0.00 | $665.92 |
| 5 | Maint - Supplies | Step-On Trash Can for break roomQty 1 @ $55.05 | 08-25-2026 | $55.05 | $0.00 | $55.05 |
| 6 | Supplies-Inventory Exempt | Key Control CabinetQty 1 @ $98.26 | 08-25-2026 | $98.26 | $0.00 | $98.26 |
| 7 | Supplies-Inventory Exempt | Corner GuardQty 2 @ $11.58ea | 08-25-2026 | $23.16 | $0.00 | $23.16 |
| 8 | Maint - Supplies | Paper Towel DispenserQty 1 @ $30.95 | 08-25-2026 | $30.95 | $0.00 | $30.95 |
| 9 | Supplies-Office Supplies | Cable ProtectorQty 2 @ $81.04ea | 08-25-2026 | $162.08 | $0.00 | $162.08 |
Showing 1 to 9 of 9 entries
← PrevPage 1 / 1Next →