Sunshine Portal · Section
PO 0000440010
Department of Transportation
PO Details
- PO ID
- 0000440010
- PO Date
- 07-23-2026
- Agency
- Department of Transportation
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 10040
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- 365430.MUM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $414.60
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 | EMERGENCY TIRE INFLATOR 12 0Z. | 07-23-2026 | $414.60 | $414.60 | $0.00 |
| 2 | Other Liabilities | GREASE, GUN | 07-23-2026 | $114.16 | $114.16 | $0.00 |
| 3 | Other Liabilities | GLOVES, COW-LEATHER LARGE | 07-23-2026 | $727.68 | $727.68 | $0.00 |
| 4 | Other Liabilities | GLOVES, COW-LEATHER XX-LARGE | 07-23-2026 | $363.84 | $363.84 | $0.00 |
| 5 | Other Liabilities | TAPE, STEEL 100' W/CASE | 07-23-2026 | $143.64 | $143.64 | $0.00 |
| 6 | Other Liabilities | FIRST AID, INSECT REPELLANT | 07-23-2026 | $441.12 | $441.12 | $0.00 |
| 7 | Other Liabilities | UTILITY SPRAYER | 07-23-2026 | $204.04 | $204.04 | $0.00 |
| 8 | Other Liabilities | NEEDLE NOSE MULTI-TOOL, LEATHERMAN | 07-23-2026 | $1,209.12 | $1,209.12 | $0.00 |
| 9 | Other Liabilities | TAPE, DUCT | 07-23-2026 | $299.04 | $299.04 | $0.00 |
Showing 1 to 9 of 9 entries
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