Sunshine Portal · Section
PO 2779500125
Homeland Security & Emgncy Mgt
PO Details
- PO ID
- 2779500125
- PO Date
- 07-08-2026
- Agency
- Homeland Security & Emgncy Mgt
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 20050
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- 367090.BOW
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $454.44
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 | Maint - Supplies | Toilet Paper Item # 847ZT2 | 07-08-2026 | $454.44 | $454.44 | $0.00 |
| 2 | Maint - Supplies | Paper Towels Item # 22UY43 | 07-08-2026 | $78.30 | $78.30 | $0.00 |
| 3 | Maint - Supplies | Tri-Fold Towels Item # 38C403 | 07-08-2026 | $166.96 | $166.96 | $0.00 |
| 4 | Maint - Supplies | 10 Gal Trash Bags Item # 784JG4 | 07-08-2026 | $172.11 | $172.11 | $0.00 |
| 5 | Maint - Supplies | 33 Gal Trash Bags Item # 4KN32 | 07-08-2026 | $58.14 | $58.14 | $0.00 |
| 6 | Maint - Supplies | 60 Gal Trash Bags Item # 31DK84 | 07-08-2026 | $134.16 | $134.16 | $0.00 |
| 7 | Maint - Supplies | Floor Cleaner Item # 444N67 | 07-08-2026 | $122.48 | $122.48 | $0.00 |
| 8 | Maint - Supplies | Lyson Wipes Item # 22C487 | 07-08-2026 | $220.44 | $220.44 | $0.00 |
| 9 | Maint - Supplies | Glass Cleaner Item # 5RVT4 | 07-08-2026 | $65.04 | $65.04 | $0.00 |
Showing 1 to 9 of 9 entries
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