Sunshine Portal · Section
PO 0000440682
Department of Transportation
PO Details
- PO ID
- 0000440682
- 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
- $433.14
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Inventory Exempt | 896H70 SCREWDRIVER AND PRY BAR SET2 @ $216.57 = $433.14 | 08-04-2026 | $433.14 | $433.14 | $0.00 |
| 2 | Supplies-Inventory Exempt | 468V56 LASER, RED, HORIZONTAL/VERTICAL PROJECTION | 08-04-2026 | $1,383.13 | $1,383.13 | $0.00 |
| 3 | Supplies-Inventory Exempt | 1ELP6 TELESCOPING FIBERGLASS LEVELING ROD, 16FT | 08-04-2026 | $128.23 | $128.23 | $0.00 |
| 4 | Supplies-Inventory Exempt | 22P305 TAMPER, RUBBER | 08-04-2026 | $107.08 | $107.08 | $0.00 |
| 5 | Supplies-Field Supplies | 43Y525 CONCRETE GAUGE RAKE, ALUMINUM 24"4 @ $49.25 = $197.00 | 08-04-2026 | $197.00 | $197.00 | $0.00 |
| 6 | Supplies-Field Supplies | 22P297 CONCRETE BROOM, POLYPROPYLENE, 24 IN2 @ $23.93 = $47.86 | 08-04-2026 | $47.86 | $47.86 | $0.00 |
| 7 | Supplies-Field Supplies | 22P288 CONCRETE FLOAT, RUBBER, WOOD, 9"L6 @ $13.33 = $79.98 | 08-04-2026 | $79.98 | $79.98 | $0.00 |
| 8 | Supplies-Inventory Exempt | SHIPPING | 08-04-2026 | $30.00 | $30.00 | $0.00 |
Showing 1 to 8 of 8 entries
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