Sunshine Portal · Section
PO 0000440173
Department of Transportation
PO Details
- PO ID
- 0000440173
- PO Date
- 07-27-2026
- Agency
- Department of Transportation
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 20100
- Vendor ID
- 0000013469
- PO Status
- Cancelled
- Buyer
- KRISTA.GOL
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $330.30
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | ITEM# 55MV63 CAM AND GROOVE ADAPTER 4 INCH (2 @ $165.15) | 07-27-2026 | $330.30 | $330.30 | $0.00 |
| 2 | Supplies-Field Supplies | ITEM# 2EHE8 SUCTION STRAINER 4 INCH (1 @ $42.67) | 07-27-2026 | $42.67 | $42.67 | $0.00 |
| 3 | Supplies-Field Supplies | ITEM# 829EK6 SUCTION AND DISCHARGE HOSE 4 INCH (1 @ $479.06) | 07-27-2026 | $479.06 | $479.06 | $0.00 |
| 4 | Supplies-Field Supplies | ITEM# 3LX65 CAM AND GROOVE COUPLING 4 INCH (1 @ $53.54) | 07-27-2026 | $53.54 | $53.54 | $0.00 |
| 5 | Supplies-Field Supplies | ITEM# 1ZMU2 WATER DISCHARGE HOSE 4 INCH (1 @ $236.49) | 07-27-2026 | $263.49 | $263.49 | $0.00 |
| 6 | Supplies-Field Supplies | SHIPPING | 07-27-2026 | $189.00 | $189.00 | $0.00 |
Showing 1 to 6 of 6 entries
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