Sunshine Portal · Section
PO 0000439527
Department of Transportation
PO Details
- PO ID
- 0000439527
- PO Date
- 07-15-2026
- Agency
- Department of Transportation
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 20100
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- ROCIO.PADI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $25.55
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 | Maint - Supplies | 48LR80 FIRE ANT KILLER 10LB BAD | 07-15-2026 | $25.55 | $25.55 | $0.00 |
| 2 | Maint - Supplies | 1XGT9 ANT KILLER TRAP BAIT BOX PK OF 72 EACH | 07-15-2026 | $80.93 | $80.93 | $0.00 |
| 3 | Maint - Supplies | 6ONP81 CLR CALCIUM LIME & RUST REMOVER | 07-15-2026 | $17.46 | $17.46 | $0.00 |
| 4 | Maint - Supplies | 6TNH4 SCRATCH BRUSH 1 1/8" BRUSH L | 07-15-2026 | $11.58 | $11.58 | $0.00 |
Showing 1 to 4 of 4 entries
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