Sunshine Portal · Section
PO 0000439877
Department of Transportation
PO Details
- PO ID
- 0000439877
- PO Date
- 07-21-2026
- Agency
- Department of Transportation
- Vendor
- W W GRAINGER INC
- Contract ID
- —
- Division
- 10040
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- LATICIA.LO
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $21.36
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Liabilities | TAPE, TEFLON (21TF20) | 07-21-2026 | $21.36 | $21.36 | $0.00 |
| 2 | Other Liabilities | FIRST AID, LOTION SUNSCREEN (1PBT3) | 07-21-2026 | $663.36 | $663.36 | $0.00 |
| 3 | Other Liabilities | WATER COOLER, 3 GALLON (3ZC45) | 07-21-2026 | $163.26 | $163.26 | $0.00 |
| 4 | Other Liabilities | WATER COOLER, 5 GALLON (5DDA9) | 07-21-2026 | $200.43 | $200.43 | $0.00 |
| 5 | Other Liabilities | DEGREASER SIMPLE GREEN 1 GAL (22C609) | 07-21-2026 | $174.48 | $174.48 | $0.00 |
| 6 | Other Liabilities | FILTER, BALDWIN B160 2007 CHEVY PICKUPS (2NVD4) | 07-21-2026 | $22.98 | $22.98 | $0.00 |
Showing 1 to 6 of 6 entries
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