Sunshine Portal · Section
PO 0000439673
Department of Transportation
PO Details
- PO ID
- 0000439673
- 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
- 364890.GON
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $160.32
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 | PAINT ROLLER TRAY | 07-16-2026 | $160.32 | $160.32 | $0.00 |
| 2 | Other Liabilities | ROLLER HANDLE W/COVER | 07-16-2026 | $143.28 | $143.28 | $0.00 |
| 3 | Other Liabilities | PAINT ROLLERS ASSORTED | 07-16-2026 | $104.00 | $104.00 | $0.00 |
| 4 | Other Liabilities | PAINT STRIPPING WHITE INVERTED CANS | 07-16-2026 | $1,087.20 | $1,087.20 | $0.00 |
| 5 | Other Liabilities | PAINT STRIPPING ORANGE INVERTED CANS | 07-16-2026 | $1,530.00 | $1,530.00 | $0.00 |
| 6 | Other Liabilities | PAINT, SPRAY BLACK | 07-16-2026 | $646.08 | $646.08 | $0.00 |
| 7 | Other Liabilities | SAFETY, EAR PLUGS | 07-16-2026 | $798.80 | $798.80 | $0.00 |
| 8 | Other Liabilities | CAPS, HARD BOILED WIDE BRIMMED - 3000R | 07-16-2026 | $900.00 | $900.00 | $0.00 |
| 9 | Other Liabilities | HARD HAT, SAFETY | 07-16-2026 | $907.50 | $907.50 | $0.00 |
Showing 1 to 9 of 9 entries
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