Sunshine Portal · Section
PO 2779500507
Homeland Security & Emgncy Mgt
PO Details
- PO ID
- 2779500507
- PO Date
- 09-09-2026
- 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
- $383.20
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 | Febreeze Freshner Item #46F047 | 09-09-2026 | $383.20 | $383.20 | $0.00 |
| 2 | Maint - Supplies | Lysol Cleaner Item # 3WU88 | 09-09-2026 | $370.80 | $370.80 | $0.00 |
| 3 | Maint - Supplies | Toilet Bowl Cleaner Item # 1AU29 | 09-09-2026 | $139.88 | $139.88 | $0.00 |
| 4 | Maint - Supplies | Sanitary Napkins Item # 3U818 | 09-09-2026 | $149.76 | $149.76 | $0.00 |
| 5 | Maint - Supplies | Tampons Item # 807HR5 | 09-09-2026 | $155.53 | $155.53 | $0.00 |
| 6 | Maint - Supplies | Ajax Cleaner Item # 1CH06 | 09-09-2026 | $67.07 | $67.07 | $0.00 |
| 7 | Maint - Supplies | Clorox Item # 41H893 | 09-09-2026 | $174.96 | $174.96 | $0.00 |
| 8 | Maint - Supplies | Air Freshner Refills Item # 819R51 | 09-09-2026 | $152.72 | $152.72 | $0.00 |
| 9 | Maint - Supplies | Hand Sanitizer Item #12X257 | 09-09-2026 | $201.20 | $201.20 | $0.00 |
Showing 1 to 9 of 9 entries
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