Sunshine Portal · Section
PO 0000439249
Department of Transportation
PO Details
- PO ID
- 0000439249
- PO Date
- 07-09-2026
- Agency
- Department of Transportation
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 20100
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- ANGELA.AGU
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $260.28
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 | Supplies-Field Supplies | ITEM#444N39 BATTERY JUMP STARTER QUANTITY (1) | 07-09-2026 | $260.28 | $260.28 | $0.00 |
| 2 | Supplies-Field Supplies | ITEM#4NEC8 SPOT SPRAYER QUANTITY (1) | 07-09-2026 | $207.09 | $207.09 | $0.00 |
| 3 | Maint - Buildings & Structures | ITEM#5W510 PLEATED AIR FILTER QUANTITY (12) | 07-09-2026 | $52.32 | $52.32 | $0.00 |
| 4 | Maint - Buildings & Structures | ITEM#4YUU9 PLEATED AIR FILTER QUANTITY (12) | 07-09-2026 | $87.48 | $87.48 | $0.00 |
| 5 | Maint - Buildings & Structures | ITEM#6B958 PLEATED AIR FILTER QUANTITY (36) | 07-09-2026 | $207.36 | $207.36 | $0.00 |
| 6 | Maint - Buildings & Structures | ITEM#1UFP1 PAINT ROLLER COVER QUANTITY (15) | 07-09-2026 | $40.65 | $40.65 | $0.00 |
| 7 | Maint - Buildings & Structures | ITEM#21C086 PLEATED AIR FILTER QUANTITY (12) | 07-09-2026 | $200.04 | $200.04 | $0.00 |
| 8 | Maint - Buildings & Structures | ITEM#403T16 PAINT ROLLER COVER QUANTITY (15) | 07-09-2026 | $43.80 | $43.80 | $0.00 |
| 9 | Supplies-Office Supplies | ITEM#783DZ4 COIN CELL BATTERY | 07-09-2026 | $8.63 | $8.63 | $0.00 |
Showing 1 to 9 of 9 entries
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