Sunshine Portal · Section
PO 0000440408
Department of Transportation
PO Details
- PO ID
- 0000440408
- PO Date
- 07-30-2026
- Agency
- Department of Transportation
- Vendor
- W W GRAINGER INC
- Contract ID
- —
- Division
- 10040
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- LATICIA.LO
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $30.50
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 | Other Liabilities | FILTER, FUEL, BALDWIN BF7674 (2KU8) | 07-30-2026 | $30.50 | $30.50 | $0.00 |
| 2 | Other Liabilities | FILTER, OIL, BALDWIN B1441 (2KYE7) | 07-30-2026 | $44.94 | $44.94 | $0.00 |
| 3 | Other Liabilities | FILTER, AIR BALDWIN RS-3544 (2KXZ9) | 07-30-2026 | $50.48 | $50.48 | $0.00 |
| 4 | Other Liabilities | FILTER FUEL BF46062 (53WA97) | 07-30-2026 | $222.48 | $222.48 | $0.00 |
| 5 | Other Liabilities | FILTER, AIR, BALDWIN RS3734 (2KZG1) | 07-30-2026 | $163.48 | $163.48 | $0.00 |
| 6 | Other Liabilities | AIR FILTER, CA5352 DURAMAX (4ZTK6) | 07-30-2026 | $132.00 | $132.00 | $0.00 |
Showing 1 to 6 of 6 entries
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