Sunshine Portal · Section
PO 0000439614
Department of Transportation
PO Details
- PO ID
- 0000439614
- PO Date
- 07-16-2026
- Agency
- Department of Transportation
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 10040
- Vendor ID
- 0000013469
- PO Status
- Cancelled
- Buyer
- 365430.MUM
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $9.12
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Liabilities | TIE WRAP, 5.64" | 07-16-2026 | $9.12 | $9.12 | $0.00 |
| 2 | Other Liabilities | TIE WRAP, 8" | 07-16-2026 | $11.14 | $11.14 | $0.00 |
| 3 | Other Liabilities | TIE WRAP, 14.2" | 07-16-2026 | $63.82 | $63.82 | $0.00 |
| 4 | Other Liabilities | CLEANER ARMOUR ALL | 07-16-2026 | $296.40 | $296.40 | $0.00 |
| 5 | Other Liabilities | FIRST AID, KIT 16 UNIT FILLED | 07-16-2026 | $586.20 | $586.20 | $0.00 |
| 6 | Other Liabilities | CLEANER, TOILET BOWL | 07-16-2026 | $126.72 | $126.72 | $0.00 |
| 7 | Other Liabilities | TISSUE,FACIAL 2PLY | 07-16-2026 | $99.32 | $99.32 | $0.00 |
| 8 | Other Liabilities | LINER, TRASH 12-16 GAL. | 07-16-2026 | $274.98 | $274.98 | $0.00 |
| 9 | Other Liabilities | GLASSES, SAFETY | 07-16-2026 | $216.36 | $216.36 | $0.00 |
Showing 1 to 9 of 9 entries
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