Sunshine Portal · Section
PO 0000439486
Department of Transportation
PO Details
- PO ID
- 0000439486
- PO Date
- 07-14-2026
- Agency
- Department of Transportation
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 10040
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- 121747.BUR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $542.56
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Liabilities | TOILET TISSUE | 07-14-2026 | $542.56 | $0.00 | $542.56 |
| 2 | Other Liabilities | FILE CARTONS 24" W/LIDS | 07-14-2026 | $868.55 | $0.00 | $868.55 |
| 3 | Other Liabilities | FLARES, SET TRIANGLE HAZARD KITS | 07-14-2026 | $356.70 | $0.00 | $356.70 |
| 4 | Other Liabilities | COVERALLS, PROTECTIVE XL-XXL | 07-14-2026 | $766.80 | $0.00 | $766.80 |
| 5 | Other Liabilities | COVERALLS, PROTECTIVE XL-XXL | 07-14-2026 | $1,689.90 | $0.00 | $1,689.90 |
| 6 | Other Liabilities | COVERALLS, PROTECTIVE XL-XXL | 07-14-2026 | $1,181.80 | $0.00 | $1,181.80 |
| 7 | Other Liabilities | CLEANER, SCOURING POWDER | 07-14-2026 | $0.00 | $0.00 | $0.00 |
| 8 | Other Liabilities | HARD HAT, NECK SHADE | 07-14-2026 | $1,677.60 | $0.00 | $1,677.60 |
Showing 1 to 8 of 8 entries
← PrevPage 1 / 1Next →