Sunshine Portal · Section
PO 2779500419
Homeland Security & Emgncy Mgt
PO Details
- PO ID
- 2779500419
- PO Date
- 07-31-2026
- Agency
- Homeland Security & Emgncy Mgt
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 55010
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- 322651.HID
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $239.30
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 | Miscellaneous Expense | Disposable hot/cold cups 1000pk (2@ $119.65 | 07-31-2026 | $239.30 | $239.30 | $0.00 |
| 2 | Maint - Supplies | Toilet paper 80pk (3@ $63.32) | 07-31-2026 | $189.96 | $189.96 | $0.00 |
| 3 | Maint - Supplies | paper towel sheets 16p (2@ $33.28) | 07-31-2026 | $66.56 | $66.56 | $0.00 |
| 4 | Maint - Supplies | paper towel rolls 6pk (4@ $41.69) | 07-31-2026 | $166.76 | $166.76 | $0.00 |
| 5 | Maint - Supplies | trash bags 100pk (4@ 31.58) | 07-31-2026 | $126.32 | $126.32 | $0.00 |
| 6 | Maint - Supplies | Toilet bowel cleaner 12pk (2@ $36.12) | 07-31-2026 | $72.24 | $72.24 | $0.00 |
| 7 | Maint - Supplies | Chemical resistant gloves 12pk(2@ $30.20) | 07-31-2026 | $60.40 | $60.40 | $0.00 |
| 8 | Maint - Supplies | Air freshener 12pk (3@ $74.79) | 07-31-2026 | $224.37 | $224.37 | $0.00 |
| 9 | Maint - Supplies | Mop ringer (2@ $108.65) | 07-31-2026 | $217.30 | $217.30 | $0.00 |
Showing 1 to 9 of 9 entries
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