Sunshine Portal · Section
PO 0000440758
Department of Transportation
PO Details
- PO ID
- 0000440758
- PO Date
- 08-05-2026
- Agency
- Department of Transportation
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 20100
- Vendor ID
- 0000013469
- PO Status
- Cancelled
- Buyer
- RAMONX.NEV
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $39.63
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 | 1Z765 CONTACT TIP ADAPTER FOR M-25 MILLER ELECTRIC QTY 1 @ 39.63 | 08-05-2026 | $39.63 | $39.63 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | 1Z387 CONTACT TIP 0.035 MILLER ELECTROIC 000068 QTY 1 @ 41.02 | 08-05-2026 | $41.02 | $41.02 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | 800ZVO ANTISPATTER CANTESCO 16OZ QTY 1 @ 12.65 | 08-05-2026 | $12.65 | $12.65 | $0.00 |
| 4 | Maint - Furn, Fixt, Equipment | 4TY NOZZLE 1/2 BORE FLUSH FOR M-25 MILLER ELECTIC QTY 1 @ 36.52 | 08-05-2026 | $36.52 | $36.52 | $0.00 |
Showing 1 to 4 of 4 entries
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