Sunshine Portal · Section
PO 0000440281
Department of Transportation
PO Details
- PO ID
- 0000440281
- PO Date
- 07-28-2026
- Agency
- Department of Transportation
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 20100
- Vendor ID
- 0000013469
- PO Status
- Cancelled
- Buyer
- IRMA.RAMIR
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $45.54
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | 4HY63-LOCK BOX | 07-28-2026 | $45.54 | $45.54 | $0.00 |
| 2 | Maint - Buildings & Structures | 5A049-OCTAGON COVER PLATE20@1.29 | 07-28-2026 | $25.80 | $25.80 | $0.00 |
| 3 | Maint - Buildings & Structures | 22N564-VACUUM BREAKER4@193.47 | 07-28-2026 | $773.88 | $773.88 | $0.00 |
| 4 | Maint - Buildings & Structures | 43GX80-1/2" CONDUIT CONNECTOR20@1.25 | 07-28-2026 | $25.00 | $25.00 | $0.00 |
| 5 | Maint - Buildings & Structures | 5VTG3-DOOR LOCKSET10@138.72 | 07-28-2026 | $1,387.20 | $1,387.20 | $0.00 |
| 6 | Maint - Buildings & Structures | 335ET4-BRUSH SET | 07-28-2026 | $215.22 | $215.22 | $0.00 |
| 7 | Maint - Buildings & Structures | 32WU20-EXIT SIGN WITH EMERGENCY LIGHTS5@117.14 | 07-28-2026 | $585.70 | $585.70 | $0.00 |
| 8 | Maint - Buildings & Structures | FREIGHT | 07-28-2026 | $30.00 | $30.00 | $0.00 |
Showing 1 to 8 of 8 entries
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