Sunshine Portal · Section
PO 0000440604
Department of Transportation
PO Details
- PO ID
- 0000440604
- PO Date
- 08-03-2026
- Agency
- Department of Transportation
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 20100
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- 365530.HOL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $31.08
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | 379XJ6 RECIPROCATING SAW BLADE 5PK2 @ $15.54 = $31.08 | 08-03-2026 | $31.08 | $31.08 | $0.00 |
| 2 | Supplies-Field Supplies | 846D14 RECIPROCATING SAW BLADE 5PK | 08-03-2026 | $23.06 | $0.00 | $23.06 |
| 3 | Supplies-Field Supplies | 786ZT9 HARDFACING STICK ELECTRODE | 08-03-2026 | $92.37 | $0.00 | $92.37 |
| 4 | Supplies-Field Supplies | 4A102 DEAD BLOW HAMMER | 08-03-2026 | $42.51 | $0.00 | $42.51 |
Showing 1 to 4 of 4 entries
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