Sunshine Portal · Section
PO 0000440417
Department of Transportation
PO Details
- PO ID
- 0000440417
- PO Date
- 07-30-2026
- Agency
- Department of Transportation
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 10040
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- CHRIS.DOMI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $615.00
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Liabilities | FLASHLIGHT, 3-CELL 826JJ9 | 07-30-2026 | $615.00 | $615.00 | $0.00 |
| 2 | Other Liabilities | TOILET TISSUE, SM ROLL 10F284 | 07-30-2026 | $1,180.10 | $1,180.10 | $0.00 |
| 3 | Other Liabilities | CLEANER, PINE-SOL 822JE4 | 07-30-2026 | $307.00 | $307.00 | $0.00 |
| 4 | Other Liabilities | FURNITURE POLISH CREAM 20J181 | 07-30-2026 | $1,108.80 | $1,108.80 | $0.00 |
| 5 | Other Liabilities | NEEDLE NOSE MULTI-TOOL, LEATHERMAN 911DK4 | 07-30-2026 | $1,730.50 | $1,730.50 | $0.00 |
| 6 | Other Liabilities | FLASHLIGHT 413MT7 | 07-30-2026 | $862.20 | $862.20 | $0.00 |
| 7 | Other Liabilities | CORD, EXTENSION 25FT 1XUP6 | 07-30-2026 | $444.50 | $444.50 | $0.00 |
Showing 1 to 7 of 7 entries
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