Sunshine Portal · Section
PO 0000439961
Department of Transportation
PO Details
- PO ID
- 0000439961
- PO Date
- 07-22-2026
- Agency
- Department of Transportation
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 20100
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- 374645.GOM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $241.92
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 - Buildings & Structures | 72 Ea: 3JJ79 Linear Fluorescent Bulb: 4 ft Nominal Lg, T8, 32 W Watt, 6500K, 2,900 lm Light Output | 07-22-2026 | $241.92 | $0.00 | $241.92 |
| 2 | Supplies-Office Supplies | 1 Ea: 403WG8 Catalog Envelope,Brown,Kraft,PK500 | 07-22-2026 | $137.50 | $0.00 | $137.50 |
| 3 | Maint - Buildings & Structures | 40 Ea: 56GK54 Linear Fluorescent Bulb: 2 ft Nominal Lg | 07-22-2026 | $200.00 | $0.00 | $200.00 |
| 4 | Maint - Buildings & Structures | Shipping | 07-22-2026 | $30.00 | $0.00 | $30.00 |
Showing 1 to 4 of 4 entries
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