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SHAMROCKS DISCOUNT JANITORIAL SUPPLY
Purchase orders that Department of Cultural Affairs has placed with SHAMROCKS DISCOUNT JANITORIAL SUPPLY for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $4,034.46
- Balance
- $0.00
Purchase Orders
4 POs with SHAMROCKS DISCOUNT JANITORIAL SUPPLY at Department of Cultural Affairs. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,034.46 | $4,034.46 | $0.00 |
| 0000056729 | Paper towels, Item# RG RT WHITE 800FT, 1 @ $34.77 ea Qty 30 Total $1,043.10 | 30000002300045AK | 01-30-2026 | $2,093.37 | $2,093.37 | $0.00 |
| 0000057376 | Toilet Paper, Item# RG JR Jumbo TP, 1 @ $30.39 ea Qty 14 Total $425.46 | 30000002300045AK | 06-01-2026 | $1,213.86 | $1,213.86 | $0.00 |
| 0000057563 | PUMICE BAR Pumice Scouring Stic $3.12 ea Qty 12 Total $37.44 | 30000002300045AK | 06-25-2026 | $595.73 | $595.73 | $0.00 |
| 0000055921 | Floor sealer, Item# CB 1000, 1 @ $26.30 ea Qty 5 Total $131.50 | 30000002300045AK | 10-03-2025 | $131.50 | $131.50 | $0.00 |
Showing 1 to 4 of 4 entries
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