Sunshine Portal · Section
PO 0000440232
Department of Transportation
PO Details
- PO ID
- 0000440232
- PO Date
- 07-28-2026
- Agency
- Department of Transportation
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 10040
- Vendor ID
- 0000013469
- PO Status
- Cancelled
- Buyer
- 364890.GON
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $2,390.40
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 | SAFETY GLASSES DARK | 07-28-2026 | $2,390.40 | $2,390.40 | $0.00 |
| 2 | Other Liabilities | CLEANER TOWELS | 07-28-2026 | $302.88 | $302.88 | $0.00 |
| 3 | Other Liabilities | CLEANER, DESK AND OFFICE | 07-28-2026 | $635.04 | $635.04 | $0.00 |
| 4 | Other Liabilities | TAPE, DUCT | 07-28-2026 | $432.48 | $432.48 | $0.00 |
| 5 | Other Liabilities | SHEARS, PRUNING | 07-28-2026 | $754.56 | $754.56 | $0.00 |
| 6 | Other Liabilities | FLASHLIGHT | 07-28-2026 | $162.50 | $162.50 | $0.00 |
| 7 | Other Liabilities | GLOVES, DISPOSABLE LATEX | 07-28-2026 | $1,030.20 | $1,030.20 | $0.00 |
| 8 | Other Liabilities | AIR DUSTER | 07-28-2026 | $960.00 | $960.00 | $0.00 |
| 9 | Other Liabilities | DROP LIGHT 25 & 50 FT. | 07-28-2026 | $501.84 | $501.84 | $0.00 |
Showing 1 to 9 of 9 entries
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