Sunshine Portal · Section
PO 0000440607
Department of Transportation
PO Details
- PO ID
- 0000440607
- 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
- $37.03
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 | Maint - Furn, Fixt, Equipment | 1MDE9 PRESSURE WASHER SPRAY NOZZLE; 4 NOZZLE SIZE 5,000 PSI, 4.47 GPM, FAN, 5PK | 08-03-2026 | $37.03 | $0.00 | $37.03 |
| 2 | Maint - Furn, Fixt, Equipment | 52DC85 PRESSURE WASHER SPRAY GUN: 4,500 PSI, 8GPM, 140 DEGREE F MAX TEMP, 3/8 INCH INLET | 08-03-2026 | $56.89 | $0.00 | $56.89 |
| 3 | Maint - Furn, Fixt, Equipment | 38EE39 SPRING RETURN HOSE REEL; 50 FT(3/8 IN. I.D), 1/4 IN MNPT, 4800 PSI MAX OPERATING PRESSURE, RED | 08-03-2026 | $673.76 | $0.00 | $673.76 |
| 4 | Maint - Furn, Fixt, Equipment | SHIPPING | 08-03-2026 | $30.00 | $0.00 | $30.00 |
Showing 1 to 4 of 4 entries
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