Sunshine Portal · Section
PO 0000438970
Department of Transportation
PO Details
- PO ID
- 0000438970
- 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
- 364890.GON
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $1,380.00
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 | Other Liabilities | GLOVES, DISPOSABLE LATEX | 07-06-2026 | $1,380.00 | $1,380.00 | $0.00 |
| 2 | Other Liabilities | GLASS CLEANER, AEROSOL | 07-06-2026 | $390.24 | $390.24 | $0.00 |
| 3 | Other Liabilities | OIL, TWO CYCLE ENGINE | 07-06-2026 | $184.32 | $184.32 | $0.00 |
| 4 | Other Liabilities | OIL, BAR & CHAIN | 07-06-2026 | $614.04 | $614.04 | $0.00 |
| 5 | Other Liabilities | TAPE, TEFLON | 07-06-2026 | $92.20 | $92.20 | $0.00 |
| 6 | Other Liabilities | CLEANER, HAND P & D | 07-06-2026 | $428.50 | $428.50 | $0.00 |
| 7 | Other Liabilities | GATORADE, MIX | 07-06-2026 | $589.26 | $589.26 | $0.00 |
| 8 | Other Liabilities | 2" X 27 FT RATCHET STRAP | 07-06-2026 | $1,146.30 | $1,146.30 | $0.00 |
| 9 | Other Liabilities | UTILITY SPRAYER | 07-06-2026 | $1,114.20 | $1,114.20 | $0.00 |
Showing 1 to 9 of 9 entries
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