Sunshine Portal · Section
PO 0000443691
Department of Transportation
PO Details
- PO ID
- 0000443691
- PO Date
- 09-30-2026
- Agency
- Department of Transportation
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 10040
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- 364890.GON
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $192.84
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Liabilities | MEDUIM RAINCOAT | 09-30-2026 | $192.84 | $0.00 | $192.84 |
| 2 | Other Liabilities | LARGE RAINCOAT | 09-30-2026 | $964.20 | $0.00 | $964.20 |
| 3 | Other Liabilities | XL RAINCOAT | 09-30-2026 | $964.20 | $0.00 | $964.20 |
| 4 | Other Liabilities | 2XL RAINCOAT | 09-30-2026 | $964.20 | $0.00 | $964.20 |
| 5 | Other Liabilities | 3XL RAINCOAT | 09-30-2026 | $1,866.90 | $0.00 | $1,866.90 |
| 6 | Other Liabilities | 4XL RAINCOAT | 09-30-2026 | $1,904.40 | $0.00 | $1,904.40 |
Showing 1 to 6 of 6 entries
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