Sunshine Portal · Section
PO 0000439966
Department of Transportation
PO Details
- PO ID
- 0000439966
- 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
- 365530.HOL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $722.89
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 | Maint - Buildings & Structures | 897PC4 CYLINDRICAL LOCKSET OFFICE LEVER (KEY ALIKE)7 @ $103.27 = $722.89 | 07-22-2026 | $722.89 | $722.89 | $0.00 |
| 2 | Supplies-Field Supplies | 38HR80 CAULK GUN 10OZ3 @ $13.73 = $41.19 | 07-22-2026 | $37.71 | $37.71 | $0.00 |
| 3 | Supplies-Inventory Exempt | 2EKZ4 FREESTANDING FAN | 07-22-2026 | $118.39 | $118.39 | $0.00 |
| 4 | Maint - Supplies | 5XL44 TRASH BAGS 4GAL CAPACITY | 07-22-2026 | $30.64 | $30.64 | $0.00 |
| 5 | Maint - Supplies | 825NX7 DISH SOAP (12PK)2 @ $44.50 = $89.00 | 07-22-2026 | $75.14 | $75.14 | $0.00 |
| 6 | Supplies-Office Supplies | 1UEK2 LAMINATING ROLL 100FT, 12IN, 5MIL, THICK (2 PK) | 07-22-2026 | $119.45 | $119.45 | $0.00 |
| 7 | Supplies-Inventory Exempt | 797WK9 JUMP STARTER | 07-22-2026 | $519.32 | $519.32 | $0.00 |
| 8 | Supplies-Inventory Exempt | FREIGHT | 07-22-2026 | $58.99 | $0.00 | $58.99 |
| 9 | Maint - Buildings & Structures | TB-4607LN X 626 X KA LOCKSET (KEYED ALIKE)7 @ $100.00 = $700.00 | 07-22-2026 | $700.00 | $0.00 | $700.00 |
Showing 1 to 9 of 9 entries
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