Sunshine Portal · Section
PO 0000441042
Department of Transportation
PO Details
- PO ID
- 0000441042
- PO Date
- 08-11-2026
- Agency
- Department of Transportation
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 20100
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- 365530.HOL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $210.91
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Inventory Exempt | 56DK66 DEWALT BATTERY-POWERED POLE SAW: 8 IN BLADE | 08-11-2026 | $210.91 | $210.91 | $0.00 |
| 2 | Supplies-Field Supplies | 1RBK7 WINDOW LOCK: KEYED ALIKE LOCK6 @ $6.04 = $36.24 | 08-11-2026 | $36.24 | $36.24 | $0.00 |
| 3 | Maint - Buildings & Structures | 54XJ80 NDS MANUAL TWO-WAY BALL VALVE: 1 1/4 IN. PVC6 @ $9.54 = $57.24 | 08-11-2026 | $57.24 | $57.24 | $0.00 |
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