Sunshine Portal · Section
PO 0000438843
Department of Transportation
PO Details
- PO ID
- 0000438843
- PO Date
- 07-02-2026
- Agency
- Department of Transportation
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 10040
- Vendor ID
- 0000013469
- PO Status
- Cancelled
- Buyer
- 365430.MUM
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $331.68
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 | Other Liabilities | EMERGENCY TIRE INFLATOR 12 0Z. | 07-02-2026 | $331.68 | $331.68 | $0.00 |
| 2 | Other Liabilities | LOCTITE, THREADLOCKER, RED 271 | 07-02-2026 | $98.96 | $98.96 | $0.00 |
| 3 | Other Liabilities | LOCTITE, THREADLOCKER, BLUE 242 | 07-02-2026 | $100.96 | $100.96 | $0.00 |
| 4 | Other Liabilities | BROOM, 24" COURSE BRISTLE | 07-02-2026 | $73.68 | $73.68 | $0.00 |
| 5 | Other Liabilities | CLEANER, SCOURING POWDER | 07-02-2026 | $62.36 | $62.36 | $0.00 |
| 6 | Other Liabilities | DEODORIZER, BLOCK | 07-02-2026 | $204.40 | $204.40 | $0.00 |
Showing 1 to 6 of 6 entries
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