Sunshine Portal · Section
PO 0000069505
Department of Public Safety
PO Details
- PO ID
- 0000069505
- PO Date
- 09-28-2026
- Agency
- Department of Public Safety
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 12800
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- ELOISE.FLO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $62.40
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 | Supplies-Field Supplies | Acrylic Packing Tape Item: 848RA1Qty: 24 ea @ $2.60 | 09-28-2026 | $62.40 | $0.00 | $62.40 |
| 2 | Supplies-Field Supplies | EA Tape Dispenser Item# 40TU27Qty: 1 ea @ $29.33 | 09-28-2026 | $29.33 | $0.00 | $29.33 |
| 3 | Supplies-Field Supplies | Topical Antiseptic Liquid, isopropyl Alcohol Item# 14U290Qty: 8 ea @ $44.87 | 09-28-2026 | $358.96 | $0.00 | $358.96 |
| 4 | Supplies-Field Supplies | Multi Purpose Grease Item# 880AN9Qty: 1 ea @ $17.33 | 09-28-2026 | $17.33 | $0.00 | $17.33 |
Showing 1 to 4 of 4 entries
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