Sunshine Portal · Section
PO 0000440138
Department of Transportation
PO Details
- PO ID
- 0000440138
- PO Date
- 07-27-2026
- Agency
- Department of Transportation
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 20100
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- FERNANDO.R
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $9,579.60
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | Perma-Patch Cold patch (360@$26.61) | 07-27-2026 | $9,579.60 | $9,579.60 | $0.00 |
| 2 | Supplies-Field Supplies | Shipping | 07-27-2026 | $189.00 | $189.00 | $0.00 |
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