Sunshine Portal · Section
PO 0000439495
Department of Transportation
PO Details
- PO ID
- 0000439495
- 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
- $357.58
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | 34GR20 DRILL SET2@178.79 | 07-14-2026 | $357.58 | $357.58 | $0.00 |
| 2 | Supplies-Field Supplies | 492R91-STEP DRILL SET2@120.00 | 07-14-2026 | $240.00 | $240.00 | $0.00 |
| 3 | Supplies-Field Supplies | 29WP66 ANCHOR SHACKLE 2@81.44 | 07-14-2026 | $162.88 | $162.88 | $0.00 |
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