Sunshine Portal · Section
PO 2779500484
Homeland Security & Emgncy Mgt
PO Details
- PO ID
- 2779500484
- PO Date
- 09-01-2026
- Agency
- Homeland Security & Emgncy Mgt
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 55010
- Vendor ID
- 0000013469
- PO Status
- P
- Buyer
- 322651.HID
- Origin
- CON
- Cancel Status
- P
- PO Amount
- $1,038.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Miscellaneous Expense | GATORADE ORANGE (50 @ $20.76) | 09-01-2026 | $1,038.00 | $0.00 | $1,038.00 |
| 2 | Miscellaneous Expense | GATORADE FRUIT PUNCH (50 @ $20.76) | 09-01-2026 | $1,038.00 | $0.00 | $1,038.00 |
| 3 | Maint - Supplies | DISPENSER BOX SHOP TOWELS (5 @ $19.57) | 09-01-2026 | $97.85 | $0.00 | $97.85 |
| 4 | Maint - Supplies | ICE BAGS | 09-01-2026 | $207.01 | $0.00 | $207.01 |
| 5 | Maint - Supplies | DISPOSABLE RESPIRATOR 20PK ( 5 @ $20.13) | 09-01-2026 | $100.65 | $0.00 | $100.65 |
| 6 | Maint - Supplies | PAD HOLDER | 09-01-2026 | $24.62 | $0.00 | $24.62 |
| 7 | Miscellaneous Expense | SQWINCHER FREEZER POPS 150PK (2 @ $55.82) | 09-01-2026 | $125.14 | $0.00 | $125.14 |
| 8 | Maint - Supplies | ECHO TRIMMER LINE ( 2@ $97.19) | 09-01-2026 | $194.38 | $0.00 | $194.38 |
| 9 | Maint - Supplies | AIR FRESHENER DISPENCER (4 @ $45.29) | 09-01-2026 | $181.16 | $0.00 | $181.16 |
Showing 1 to 9 of 9 entries
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