Sunshine Portal · Section
PO 0000440004
Department of Transportation
PO Details
- PO ID
- 0000440004
- PO Date
- 07-23-2026
- Agency
- Department of Transportation
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 20100
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- ESPERANZA.
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $345.90
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 | Supplies-Inventory Exempt | 3W423 WERNER STEPLADDER 2 @ $172.95 = $345.90 | 07-23-2026 | $345.90 | $0.00 | $345.90 |
| 2 | Supplies-Inventory Exempt | 49KA98 ENVIORNMENTAL METER2 @ $375.85 = $751.70 | 07-23-2026 | $751.70 | $0.00 | $751.70 |
| 3 | Supplies-Medical,Lab,Personal | 55JC14 HEADLAMPS8 @ $75.50 = $604.00 | 07-23-2026 | $604.00 | $0.00 | $604.00 |
| 4 | Supplies-Inventory Exempt | SHIPPING | 07-23-2026 | $30.00 | $0.00 | $30.00 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →