Sunshine Portal · Section
PO 0000441373
Department of Transportation
PO Details
- PO ID
- 0000441373
- PO Date
- 08-18-2026
- Agency
- Department of Transportation
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 20100
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- JACQUELYN.
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $464.90
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 | Maint - Grounds & Roadways | Cigarette receptacle 1 gal capacity 5 EA @ $92.98 ITEM# 3RYX2 4685supplies needed to work on porta potty and to do maintenance on pump truck for Rest Areas5 EA @ $92.98REQUESTED BY ANDREW CHAVEZ | 08-18-2026 | $464.90 | $0.00 | $464.90 |
| 2 | Supplies-Field Supplies | Jobber length drill bit set 15 pc ITEM# 2X471 46851 EA @ $89.05 | 08-18-2026 | $89.05 | $0.00 | $89.05 |
| 3 | Maint - Furn, Fixt, Equipment | Sewage ejector pump 1/2 ITEM# 858XP9 46851 EA @ $297.49 | 08-18-2026 | $297.49 | $0.00 | $297.49 |
| 4 | Supplies-Inventory Exempt | Low profile portable oil drain pan ITEM# 20KY18 46851 EA @ $622.32 | 08-18-2026 | $622.32 | $0.00 | $622.32 |
| 5 | Supplies-Field Supplies | Trolley floor jack 2-ton ITEM# 59DM56 46851 EA @ $137.97 | 08-18-2026 | $137.97 | $0.00 | $137.97 |
| 6 | Supplies-Field Supplies | High clearance bottle jack 12-ton ITEM# 787L99 46851 EA @ $113.12 | 08-18-2026 | $113.12 | $0.00 | $113.12 |
| 7 | Supplies-Field Supplies | SHIPPING | 08-18-2026 | $30.00 | $0.00 | $30.00 |
Showing 1 to 7 of 7 entries
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