Sunshine Portal · Section
PO 0000440780
Department of Transportation
PO Details
- PO ID
- 0000440780
- 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
- 365530.HOL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $47.82
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 | Maint - Furn, Fixt, Equipment | ITEM#491K31 GAS CAN2 @ $23.91 = $47.82 | 08-05-2026 | $47.82 | $47.82 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | ITEM#491K34 DIESEL CAN2 @ $22.06 = $44.12 | 08-05-2026 | $44.12 | $44.12 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | ITEM#25FP17 VENTER FUEL CAP2 @ $12.66 = $25.32 | 08-05-2026 | $25.32 | $25.32 | $0.00 |
| 4 | Maint - Furn, Fixt, Equipment | ITEM#43NN74 GAS TANK | 08-05-2026 | $146.98 | $146.98 | $0.00 |
| 5 | Maint - Furn, Fixt, Equipment | ITEM#25GA65 DIESEL TANK | 08-05-2026 | $95.14 | $95.14 | $0.00 |
Showing 1 to 5 of 5 entries
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