Sunshine Portal · Section
PO 0000442453
Department of Transportation
PO Details
- PO ID
- 0000442453
- PO Date
- 09-03-2026
- Agency
- Department of Transportation
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 20100
- Vendor ID
- 0000013469
- PO Status
- Cancelled
- Buyer
- 365530.HOL
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $21.76
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 | Supplies-Medical,Lab,Personal | ITEM#3ARE2 SINGLE USE EYEWASH BOTTLE2 @ $10.88 = $21.76 | 09-03-2026 | $21.76 | $21.76 | $0.00 |
| 2 | Supplies-Field Supplies | ITEM#857UL0 HANDLE MACHETE 18 IN EGO | 09-03-2026 | $25.13 | $25.13 | $0.00 |
| 3 | Supplies-Field Supplies | ITEM#4HGC4 DOUBLE EDGE BRUSH HOOK | 09-03-2026 | $100.44 | $100.44 | $0.00 |
| 4 | Supplies-Field Supplies | ITEM#1NFK7 FILE SET | 09-03-2026 | $77.54 | $77.54 | $0.00 |
| 5 | Supplies-Inventory Exempt | ITEM#3ZC49 WIRE COOLER RACK | 09-03-2026 | $86.12 | $86.12 | $0.00 |
Showing 1 to 5 of 5 entries
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