Sunshine Portal · Section
PO 0000439109
Department of Transportation
PO Details
- PO ID
- 0000439109
- PO Date
- 07-08-2026
- Agency
- Department of Transportation
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 20100
- Vendor ID
- 0000013469
- PO Status
- Cancelled
- Buyer
- 365530.HOL
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $107.10
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Inventory Exempt | ITEM#401L81 MAGNETIZED TIP SCREWDRIVER | 07-08-2026 | $107.10 | $107.10 | $0.00 |
| 2 | Supplies-Field Supplies | ITEM#2VKP4 TIE DOWN STRAP3 @ $40.87 = $122.61 | 07-08-2026 | $122.61 | $122.61 | $0.00 |
| 3 | Supplies-Field Supplies | ITEM#54PN38 COMBO WRENCH 1 1/4 | 07-08-2026 | $43.21 | $43.21 | $0.00 |
Showing 1 to 3 of 3 entries
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