Sunshine Portal · Section
PO 0000440858
Department of Transportation
PO Details
- PO ID
- 0000440858
- PO Date
- 08-06-2026
- Agency
- Department of Transportation
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 20100
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- ANGELA.AGU
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $333.21
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 - Supplies | ITEM#854JG5 PLUMBING URINAL MAINTENANCE BALLS QTY (3) | 08-06-2026 | $333.21 | $333.21 | $0.00 |
| 2 | Supplies-Inventory Exempt | ITEM#31AC52 POWER TOOL DEWALT BATTERY QTY (2) | 08-06-2026 | $276.00 | $276.00 | $0.00 |
| 3 | Maint - Supplies | ITEM#807NF2 URINAL SCREEN QTY (5) | 08-06-2026 | $173.45 | $173.45 | $0.00 |
| 4 | Maint - Buildings & Structures | ITEM#6Z174 ADHESIVE CEMENT PAIL 10 LB QTY (2) | 08-06-2026 | $40.66 | $40.66 | $0.00 |
| 5 | Supplies-Field Supplies | ITEM#391VF5 OUTDOOR TRIMMER LINE QTY (2) | 08-06-2026 | $94.32 | $94.32 | $0.00 |
Showing 1 to 5 of 5 entries
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