Sunshine Portal · Section
PO 0000442317
Department of Transportation
PO Details
- PO ID
- 0000442317
- PO Date
- 09-02-2026
- Agency
- Department of Transportation
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 20100
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- 325324.GUI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $270.50
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 Equipment | Oval Cup Sink | 09-02-2026 | $270.50 | $0.00 | $270.50 |
| 2 | Other Equipment | Fume Hood,96 In,115V | 09-02-2026 | $21,109.16 | $0.00 | $21,109.16 |
| 3 | Other Equipment | Work Surface,30 x 96 In,RR | 09-02-2026 | $3,991.75 | $0.00 | $3,991.75 |
| 4 | Other Equipment | Storage Cabinet,36-3/4 In. H,48 In. W; 2 @ $2,768.10 | 09-02-2026 | $5,536.20 | $0.00 | $5,536.20 |
| 5 | Other Equipment | Airflow Monitor,115V,Digital | 09-02-2026 | $3,998.15 | $0.00 | $3,998.15 |
| 6 | Other Equipment | Estimated Freight | 09-02-2026 | $209.00 | $0.00 | $209.00 |
Showing 1 to 6 of 6 entries
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