Sunshine Portal · Section
PO 0000443585
Department of Transportation
PO Details
- PO ID
- 0000443585
- PO Date
- 09-29-2026
- 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
- $1,951.56
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 | Other Liabilities | ANTI-FREEZE, RED | 09-29-2026 | $1,951.56 | $0.00 | $1,951.56 |
| 2 | Other Liabilities | ANTI-FREEZE, RV | 09-29-2026 | $1,497.60 | $0.00 | $1,497.60 |
| 3 | Other Liabilities | Jacket, Hi-visibility Insulated, Class-3 | 09-29-2026 | $70.88 | $0.00 | $70.88 |
| 4 | Other Liabilities | Jacket, Hi-visibility Insulated, Class-3 | 09-29-2026 | $71.62 | $0.00 | $71.62 |
| 5 | Other Liabilities | JACKET, HI-VIS INSULATED LARGE | 09-29-2026 | $71.62 | $0.00 | $71.62 |
| 6 | Other Liabilities | JACKET, HI-VIS INSULATED LARGE | 09-29-2026 | $71.62 | $0.00 | $71.62 |
| 7 | Other Liabilities | JACKET, HI-VIS INSULATED LARGE | 09-29-2026 | $71.62 | $0.00 | $71.62 |
Showing 1 to 7 of 7 entries
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