Sunshine Portal · Section
PO 0000443070
Department of Transportation
PO Details
- PO ID
- 0000443070
- PO Date
- 09-17-2026
- Agency
- Department of Transportation
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 20100
- Vendor ID
- 0000013469
- PO Status
- Cancelled
- Buyer
- ESPERANZA.
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $37.74
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Supplies | 878HN7 BUCKET 5GAL6 @ $6.29 = 37.74 | 09-17-2026 | $37.74 | $0.00 | $37.74 |
| 2 | Supplies-Field Supplies | 48RR06 CHAIN 5/16 20'2 @ 476.67 = $153.34 | 09-17-2026 | $153.34 | $0.00 | $153.34 |
| 3 | Maint - Supplies | 60GX58 GROUT SPONGE 24 @ $2.74 = $65.76 | 09-17-2026 | $65.76 | $0.00 | $65.76 |
| 4 | Maint - Supplies | 9KET8 FLOOR MAT 2X34 @ $68.96 = $275.84 | 09-17-2026 | $275.84 | $0.00 | $275.84 |
| 5 | Supplies-Medical,Lab,Personal | 2EWX4 GLOVES HEAT RESISTANT XL4 @ $17.94 = $71.76 | 09-17-2026 | $71.76 | $0.00 | $71.76 |
| 6 | Supplies-Field Supplies | 847G52 CHIPPING HAMMER 5 @ $51.03 = $255.15 | 09-17-2026 | $255.15 | $0.00 | $255.15 |
| 7 | Supplies-Inventory Exempt | 2UJZ1 MEASURING WHEEL2 @ $192.90 = $385.80 | 09-17-2026 | $385.80 | $0.00 | $385.80 |
Showing 1 to 7 of 7 entries
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