Sunshine Portal · Section
PO 0000438927
Department of Transportation
PO Details
- PO ID
- 0000438927
- PO Date
- 07-06-2026
- Agency
- Department of Transportation
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 10040
- Vendor ID
- 0000013469
- PO Status
- Cancelled
- Buyer
- 121747.BUR
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $1,403.36
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 | CLEANER, BLEACH | 07-06-2026 | $1,403.36 | $1,403.36 | $0.00 |
| 2 | Other Liabilities | SQUEEGE 36 FLOOR | 07-06-2026 | $301.44 | $301.44 | $0.00 |
| 3 | Other Liabilities | FLAG, NEW MEXICO 3' X 5' | 07-06-2026 | $1,046.89 | $1,046.89 | $0.00 |
| 4 | Other Liabilities | ENVELOPES, REGULAR #10 | 07-06-2026 | $345.60 | $345.60 | $0.00 |
| 5 | Other Liabilities | LENS REPLACEMENTS SAFETY GLASSES | 07-06-2026 | $498.00 | $498.00 | $0.00 |
| 6 | Other Liabilities | FLAG, AMERICAN 4' X 6' | 07-06-2026 | $1,222.60 | $1,222.60 | $0.00 |
Showing 1 to 6 of 6 entries
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