Sunshine Portal · Section
PO 0000439494
Department of Transportation
PO Details
- PO ID
- 0000439494
- PO Date
- 07-14-2026
- Agency
- Department of Transportation
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 20100
- Vendor ID
- 0000013469
- PO Status
- Cancelled
- Buyer
- IRMA.RAMIR
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $882.56
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Inventory Exempt | 33RW55 CHAIN HOIST | 07-14-2026 | $882.56 | $882.56 | $0.00 |
| 2 | Supplies-Inventory Exempt | 2DGR5 CABLE PULLING JAW2@219.00 | 07-14-2026 | $438.00 | $438.00 | $0.00 |
| 3 | Supplies-Inventory Exempt | 49AX88 CORDLESS RECIP SAW2@261.35 | 07-14-2026 | $522.70 | $522.70 | $0.00 |
| 4 | Supplies-Inventory Exempt | 404N06 RECIPRO SAW BLADE10@16.92 | 07-14-2026 | $169.20 | $169.20 | $0.00 |
| 5 | Supplies-Inventory Exempt | 52NA72 BATTERY PACK | 07-14-2026 | $343.50 | $343.50 | $0.00 |
Showing 1 to 5 of 5 entries
← PrevPage 1 / 1Next →