Sunshine Portal · Section
PO 0000443234
Department of Transportation
PO Details
- PO ID
- 0000443234
- PO Date
- 09-22-2026
- Agency
- Department of Transportation
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 10040
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- 365430.MUM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $163.08
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 | OIL, BAR & CHAIN | 09-22-2026 | $163.08 | $0.00 | $163.08 |
| 2 | Other Liabilities | PERMATEX, ANTI-SEIZE COMPOUND 133K | 09-22-2026 | $129.08 | $0.00 | $129.08 |
| 3 | Other Liabilities | E.T.C. | 09-22-2026 | $260.04 | $0.00 | $260.04 |
| 4 | Other Liabilities | RAKE, LEVELUTES | 09-22-2026 | $482.60 | $0.00 | $482.60 |
| 5 | Other Liabilities | BROOM, 24" COURSE BRISTLE | 09-22-2026 | $83.40 | $0.00 | $83.40 |
| 6 | Other Liabilities | MOP, HEAD 24 OZ. | 09-22-2026 | $312.00 | $0.00 | $312.00 |
| 7 | Other Liabilities | CLEANER, GLASS | 09-22-2026 | $165.60 | $0.00 | $165.60 |
| 8 | Other Liabilities | DEODORIZER, BLOCK | 09-22-2026 | $190.16 | $0.00 | $190.16 |
| 9 | Other Liabilities | PAINT,SPRAY PRIMER | 09-22-2026 | $372.48 | $0.00 | $372.48 |
Showing 1 to 9 of 9 entries
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