Sunshine Portal · Section
PO 0000442962
Department of Transportation
PO Details
- PO ID
- 0000442962
- PO Date
- 09-16-2026
- Agency
- Department of Transportation
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 20100
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- 380076.VAL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $48.45
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 | Supplies-Medical,Lab,Personal | 10 13C629 Sharps Mailback System,Red,1 2/5 qt 1.00 EA 48.45 48.45Manufacturer: STERICYCLEPart Number: 1Q1V4Carrier:Origin: US | 09-16-2026 | $48.45 | $0.00 | $48.45 |
| 2 | Supplies-Medical,Lab,Personal | 20 13C634 Sharps Mailback System,Red,White,1gal1.00 EA 79.08 79.08Manufacturer: STERICYCLEPart Number: 1G2V4 | 09-16-2026 | $79.08 | $0.00 | $79.08 |
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