Sunshine Portal · Section
PO 0000440706
Department of Transportation
PO Details
- PO ID
- 0000440706
- PO Date
- 08-05-2026
- Agency
- Department of Transportation
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 20100
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- 328047.BEN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $124.80
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 | Maint - Buildings & Structures | ITEM 6B95116X25X1, MERV 7 24 @ $5.20 | 08-05-2026 | $124.80 | $124.80 | $0.00 |
| 2 | Maint - Buildings & Structures | ITEM 6B93020X25X2, MERV 824 @ $6.31 | 08-05-2026 | $151.44 | $151.44 | $0.00 |
| 3 | Maint - Buildings & Structures | ITME 6B94818X18X1, MERV 812 @ $5.98 | 08-05-2026 | $71.76 | $71.76 | $0.00 |
| 4 | Maint - Buildings & Structures | ITEM 6B93420X24X1, MERV 8 12 @ $6.31 | 08-05-2026 | $75.72 | $75.72 | $0.00 |
| 5 | Maint - Buildings & Structures | 6B92424X24X212 @ $6.31 | 08-05-2026 | $75.72 | $75.72 | $0.00 |
| 6 | Maint - Buildings & Structures | ITEM 5W51120X20X1, MERV 812 @ $4.78 | 08-05-2026 | $57.36 | $57.36 | $0.00 |
| 7 | Maint - Buildings & Structures | ITEM 41NK2816X30X2, MERV 824 @ $10.06 | 08-05-2026 | $241.44 | $241.44 | $0.00 |
| 8 | Maint - Buildings & Structures | SHIPPING | 08-05-2026 | $30.00 | $30.00 | $0.00 |
Showing 1 to 8 of 8 entries
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