Sunshine Portal · Section
PO 0000442700
Department of Transportation
PO Details
- PO ID
- 0000442700
- PO Date
- 09-10-2026
- Agency
- Department of Transportation
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 10040
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- 364890.GON
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $586.80
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Liabilities | FIRST, KIT 24 - FIRST AID 24 UNIT | 09-10-2026 | $586.80 | $0.00 | $586.80 |
| 2 | Other Liabilities | GLASS CLEANER, AEROSOL | 09-10-2026 | $264.96 | $0.00 | $264.96 |
| 3 | Other Liabilities | FLASHLIGHT BATTERY, "D" CELL | 09-10-2026 | $483.84 | $0.00 | $483.84 |
| 4 | Other Liabilities | TAPE, STEEL 25' W/CASE | 09-10-2026 | $134.16 | $0.00 | $134.16 |
| 5 | Other Liabilities | TOWEL, SHOP TUFF MATE | 09-10-2026 | $2,300.00 | $0.00 | $2,300.00 |
| 6 | Other Liabilities | BOLTS, & NUTS ASSORTED | 09-10-2026 | $179.00 | $0.00 | $179.00 |
| 7 | Other Liabilities | BOLTS, & NUTS ASSORTED | 09-10-2026 | $299.75 | $0.00 | $299.75 |
| 8 | Other Liabilities | BOLTS, & NUTS ASSORTED | 09-10-2026 | $199.02 | $0.00 | $199.02 |
| 9 | Other Liabilities | GLOVES, DRIVING S/M/L/XL/XXL | 09-10-2026 | $2,831.04 | $0.00 | $2,831.04 |
Showing 1 to 9 of 9 entries
← PrevPage 1 / 1Next →