Sunshine Portal · Section
PO 0000440646
Department of Transportation
PO Details
- PO ID
- 0000440646
- PO Date
- 08-04-2026
- 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
- $452.88
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Medical,Lab,Personal | ITEM#6AH03 DUPONT COVERALLS XL2 @ $226.44 = $452.88 | 08-04-2026 | $452.88 | $452.88 | $0.00 |
| 2 | Supplies-Medical,Lab,Personal | ITEM#897LW0 DUNLOP RUBBER BOOTS SIZE 102 @ $46.97 = $93.94 | 08-04-2026 | $93.94 | $93.94 | $0.00 |
| 3 | Supplies-Medical,Lab,Personal | ITEM#60TR20 ERGODYNE FACE COVER2 @ $31.32 = $62.64 | 08-04-2026 | $62.64 | $62.64 | $0.00 |
| 4 | Supplies-Field Supplies | ITEM#60HH48 TORCH KIT2 @ $55.69 = $111.38 | 08-04-2026 | $111.38 | $111.38 | $0.00 |
| 5 | Supplies-Field Supplies | ITEM#5UX34 FUEL CYLINDER PROPANE6 @ $13.92 = $83.52 | 08-04-2026 | $83.52 | $83.52 | $0.00 |
Showing 1 to 5 of 5 entries
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