Sunshine Portal · Section
PO 0000443404
Department of Transportation
PO Details
- PO ID
- 0000443404
- PO Date
- 09-24-2026
- 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
- $114.96
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 | 2 CYCLE OIL | 09-24-2026 | $114.96 | $0.00 | $114.96 |
| 2 | Other Liabilities | RAINCOAT LARGE | 09-24-2026 | $181.10 | $0.00 | $181.10 |
| 3 | Other Liabilities | RAINCOAT X-LARGE | 09-24-2026 | $181.10 | $0.00 | $181.10 |
| 4 | Other Liabilities | RAINCOAT 2XL | 09-24-2026 | $217.32 | $0.00 | $217.32 |
| 5 | Other Liabilities | CORD, EXTENSION, 50' | 09-24-2026 | $335.36 | $0.00 | $335.36 |
| 6 | Other Liabilities | TAPE, 25' ENGINEER/STANDARD/METRIC | 09-24-2026 | $138.48 | $0.00 | $138.48 |
| 7 | Other Liabilities | BATTERY, SIZE "AAA" | 09-24-2026 | $173.04 | $0.00 | $173.04 |
| 8 | Other Liabilities | PADDLES, STOP & SLOW - SG-0251802 | 09-24-2026 | $624.30 | $0.00 | $624.30 |
| 9 | Other Liabilities | ABSORBANT, OIL 30 LB | 09-24-2026 | $1,093.44 | $0.00 | $1,093.44 |
Showing 1 to 9 of 9 entries
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