Sunshine Portal · Section
PO 0000440997
Department of Transportation
PO Details
- PO ID
- 0000440997
- PO Date
- 08-11-2026
- Agency
- Department of Transportation
- Vendor
- W W GRAINGER INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- ESPERANZA.
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $75.70
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | 4ZL88 AIR LINE LUBRICATOR, 3/4IN, 3/4IN, 120CFM 250 PSI | 08-11-2026 | $75.70 | $75.70 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | 4ZK98 FILT-REG 3/4"NPT, 212 CFM, 40 MICRON (REGULATROR) | 08-11-2026 | $88.22 | $88.22 | $0.00 |
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