Sunshine Portal · Section
PO 2779500440
Homeland Security & Emgncy Mgt
PO Details
- PO ID
- 2779500440
- PO Date
- 08-10-2026
- 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
- $309.30
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | Asphalt Cold Patch Item # 8EJP2 | 08-10-2026 | $309.30 | $309.30 | $0.00 |
| 2 | Supplies-Field Supplies | Tamper Item # 38ZD98 | 08-10-2026 | $39.00 | $39.00 | $0.00 |
| 3 | Supplies-Field Supplies | Asphalt Sealer Item # 36MV60 | 08-10-2026 | $63.56 | $63.56 | $0.00 |
| 4 | Supplies-Field Supplies | Concrete Repair Item # 10l519 | 08-10-2026 | $24.17 | $24.17 | $0.00 |
Showing 1 to 4 of 4 entries
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