Sunshine Portal · Section
PO 2779500465
Homeland Security & Emgncy Mgt
PO Details
- PO ID
- 2779500465
- PO Date
- 08-18-2026
- Agency
- Homeland Security & Emgncy Mgt
- Vendor
- DUANE J DENNING
- Contract ID
- —
- Division
- 55010
- Vendor ID
- 0000051819
- PO Status
- Dispatched
- Buyer
- 322651.HID
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $170.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Clothng,Unifrms,Linen | LONGSLEEVE SHIRTS (5@ $34.00) With logo | 08-18-2026 | $170.00 | $0.00 | $170.00 |
| 2 | Supplies-Clothng,Unifrms,Linen | SHORTSLEEVE SHIRTS (5@ $31.00) With logo | 08-18-2026 | $155.00 | $0.00 | $155.00 |
| 3 | Supplies-Clothng,Unifrms,Linen | EMBROIDERY LOGO (11 @ $8.00) | 08-18-2026 | $88.00 | $0.00 | $88.00 |
| 4 | Supplies-Clothng,Unifrms,Linen | JEANS (5@ $36.00) | 08-18-2026 | $180.00 | $0.00 | $180.00 |
| 5 | Supplies-Clothng,Unifrms,Linen | JACKET With logo | 08-18-2026 | $75.00 | $0.00 | $75.00 |
| 6 | Supplies-Clothng,Unifrms,Linen | CAP with logo | 08-18-2026 | $18.00 | $0.00 | $18.00 |
Showing 1 to 6 of 6 entries
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