Sunshine Portal · Section
PO 0000440488
Department of Transportation
PO Details
- PO ID
- 0000440488
- PO Date
- 07-31-2026
- Agency
- Department of Transportation
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 10040
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- 365430.MUM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $380.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Liabilities | JACK, 12 TON HYDRAULIC | 07-31-2026 | $380.00 | $380.00 | $0.00 |
| 2 | Other Liabilities | COUPLER, GREASE GUN 3087 30 | 07-31-2026 | $24.72 | $24.72 | $0.00 |
| 3 | Other Liabilities | HOSE, GREASE GUN | 07-31-2026 | $45.96 | $45.96 | $0.00 |
| 4 | Other Liabilities | GLOVES, HOT LAB | 07-31-2026 | $88.20 | $88.20 | $0.00 |
| 5 | Other Liabilities | GLOVES, STRING KNIT LARGE | 07-31-2026 | $107.76 | $107.76 | $0.00 |
| 6 | Other Liabilities | CORD, EXTENSION, 50' | 07-31-2026 | $348.92 | $348.92 | $0.00 |
| 7 | Other Liabilities | HAMMER, DOUBLE FACE 4 LB. | 07-31-2026 | $217.14 | $217.14 | $0.00 |
| 8 | Other Liabilities | BUCKET, PLASTIC 14 QT | 07-31-2026 | $177.60 | $177.60 | $0.00 |
| 9 | Other Liabilities | CLEANER TOWELS | 07-31-2026 | $378.60 | $378.60 | $0.00 |
Showing 1 to 9 of 9 entries
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