Sunshine Portal · Section
PO 0000439214
Department of Transportation
PO Details
- PO ID
- 0000439214
- PO Date
- 07-09-2026
- 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
- $727.68
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Liabilities | GLOVES, COW-LEATHER MEDIUM | 07-09-2026 | $727.68 | $727.68 | $0.00 |
| 2 | Other Liabilities | TAPE, 25' ENGINEER/STANDARD/METRIC | 07-09-2026 | $138.48 | $138.48 | $0.00 |
| 3 | Other Liabilities | BATTERY, SIZE "AA" | 07-09-2026 | $126.36 | $126.36 | $0.00 |
| 4 | Other Liabilities | HAMMER, DOUBLE FACE 4 LB. | 07-09-2026 | $217.14 | $217.14 | $0.00 |
| 5 | Other Liabilities | WHEEL, CHOP SAW BLADE | 07-09-2026 | $181.10 | $181.10 | $0.00 |
| 6 | Other Liabilities | BUNGEE CORD 24" | 07-09-2026 | $186.72 | $186.72 | $0.00 |
| 7 | Other Liabilities | BRUSH, TOILET BOWL | 07-09-2026 | $31.26 | $31.26 | $0.00 |
| 8 | Other Liabilities | CLEANER, DEGREASER 1 GAL | 07-09-2026 | $435.44 | $435.44 | $0.00 |
| 9 | Other Liabilities | SPRAY BOTTLE WITH SPRAYER | 07-09-2026 | $43.92 | $43.92 | $0.00 |
Showing 1 to 9 of 9 entries
← PrevPage 1 / 1Next →