Sunshine Portal · Section
PO 2779500118
Homeland Security & Emgncy Mgt
PO Details
- PO ID
- 2779500118
- PO Date
- 07-07-2026
- Agency
- Homeland Security & Emgncy Mgt
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 20050
- Vendor ID
- 0000013469
- PO Status
- Cancelled
- Buyer
- 367090.BOW
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $185.52
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | Roof Coating/Sealant Item # 55ER37 | 07-07-2026 | $185.52 | $185.52 | $0.00 |
| 2 | Maint - Buildings & Structures | Paint Rollers Item # 803VT3 | 07-07-2026 | $47.84 | $47.84 | $0.00 |
| 3 | Maint - Buildings & Structures | Paint Brush Item # 1TTX | 07-07-2026 | $31.29 | $31.29 | $0.00 |
Showing 1 to 3 of 3 entries
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