Sunshine Portal · Section
PO 0000439338
Department of Transportation
PO Details
- PO ID
- 0000439338
- PO Date
- 07-10-2026
- Agency
- Department of Transportation
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 20100
- Vendor ID
- 0000013469
- PO Status
- Cancelled
- Buyer
- MOISES.GAR
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $625.52
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Inventory Exempt | Item # 44P978 Boltless Shelving: Starter, Medium-Duty, 48 in x 36 in, 84 in Overall Ht, 5Shelves, Open 2@312.76 | 07-10-2026 | $625.52 | $625.52 | $0.00 |
| 2 | Supplies-Inventory Exempt | Item# 1UFE8 Storage Cabinet: 48 in x 22 in x 78 in, Swing Handle & Keyed, 24 ga Panel Thick | 07-10-2026 | $678.76 | $678.76 | $0.00 |
| 3 | Supplies-Inventory Exempt | Shipping | 07-10-2026 | $189.00 | $98.36 | $90.64 |
| 4 | Supplies-Inventory Exempt | Shipping | 07-10-2026 | $90.64 | $90.64 | $0.00 |
Showing 1 to 4 of 4 entries
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