Sunshine Portal · Section
PO 0000442076
Department of Transportation
PO Details
- PO ID
- 0000442076
- PO Date
- 08-28-2026
- Agency
- Department of Transportation
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 10040
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- 365430.MUM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $164.16
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Liabilities | OIL, BAR & CHAIN | 08-28-2026 | $164.16 | $0.00 | $164.16 |
| 2 | Other Liabilities | PERMATEX GASKET MAKER, RIGHT STUFF | 08-28-2026 | $95.04 | $0.00 | $95.04 |
| 3 | Other Liabilities | HOOK, GRAB 3/8" | 08-28-2026 | $90.60 | $0.00 | $90.60 |
| 4 | Other Liabilities | FIRE EXTINGUISHER BRACKET | 08-28-2026 | $32.56 | $0.00 | $32.56 |
| 5 | Other Liabilities | TOWEL, SHOP | 08-28-2026 | $1,225.50 | $0.00 | $1,225.50 |
| 6 | Other Liabilities | WATER COOLER, 5 GALLON | 08-28-2026 | $133.62 | $0.00 | $133.62 |
Showing 1 to 6 of 6 entries
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