Sunshine Portal · Section
PO 0000440483
Department of Transportation
PO Details
- PO ID
- 0000440483
- 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
- EDWARDP.AL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $248.52
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 | BATTERY 9 VOLTS | 07-30-2026 | $248.52 | $248.52 | $0.00 |
| 2 | Other Liabilities | PAINT,SPRAY PRIMER | 07-30-2026 | $1,196.16 | $1,196.16 | $0.00 |
| 3 | Other Liabilities | AIR SANITIZER | 07-30-2026 | $2,163.96 | $2,163.96 | $0.00 |
| 4 | Other Liabilities | WIPER BLADES,WINTER 18 IN. | 07-30-2026 | $227.76 | $227.76 | $0.00 |
| 5 | Other Liabilities | DEODORIZER, BLOCK | 07-30-2026 | $197.50 | $197.50 | $0.00 |
| 6 | Other Liabilities | CUT OFF WHEELS | 07-30-2026 | $2,080.00 | $2,080.00 | $0.00 |
| 7 | Other Liabilities | WIPER BLADES, 22 IN | 07-30-2026 | $639.36 | $639.36 | $0.00 |
| 8 | Other Liabilities | PADDLES, STOP & SLOW - SG-0251802 | 07-30-2026 | $2,941.50 | $2,941.50 | $0.00 |
| 9 | Other Liabilities | SCREEN, UNINAL | 07-30-2026 | $200.80 | $200.80 | $0.00 |
Showing 1 to 9 of 9 entries
← PrevPage 1 / 1Next →