Sunshine Portal · Section
PO 0000069336
Department of Public Safety
PO Details
- PO ID
- 0000069336
- PO Date
- 08-26-2026
- 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
- $116.85
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 | Maint - Supplies | Padlock, Brass Long Shackler SteelItem#1U173QTY 5 @ $23.37 | 08-26-2026 | $116.85 | $0.00 | $116.85 |
| 2 | Supplies-Office Supplies | Batteries, CR123 Item#2VEW2QTY 4 @ $32.44 | 08-26-2026 | $129.76 | $0.00 | $129.76 |
| 3 | Maint - Supplies | Water Filter, Quick ConnectItem#11U265QTY 2 @ $119.86 | 08-26-2026 | $239.72 | $0.00 | $239.72 |
| 4 | Supplies-Office Supplies | Duster, Aerosol Item#40KJ50QTY 1 @ $31.20 | 08-26-2026 | $31.20 | $0.00 | $31.20 |
Showing 1 to 4 of 4 entries
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