Sunshine Portal · Section
PO 0000441393
Department of Transportation
PO Details
- PO ID
- 0000441393
- PO Date
- 08-18-2026
- Agency
- Department of Transportation
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 10040
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- MIKE.BAREL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $110.50
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Liabilities | BUNGEE STRAPS, 15" | 08-18-2026 | $110.50 | $0.00 | $110.50 |
| 2 | Other Liabilities | BUNGEE STRAPS, 15" | 08-18-2026 | $147.00 | $0.00 | $147.00 |
| 3 | Other Liabilities | BUNGEE STRAPS, 15" | 08-18-2026 | $162.50 | $0.00 | $162.50 |
| 4 | Other Liabilities | UTILITY SPRAYER | 08-18-2026 | $494.52 | $0.00 | $494.52 |
| 5 | Other Liabilities | BROOM, OIL RESISTANT 36" | 08-18-2026 | $793.44 | $0.00 | $793.44 |
| 6 | Other Liabilities | COVERALLS, PROTECTIVE XL-XXL | 08-18-2026 | $1,533.60 | $0.00 | $1,533.60 |
| 7 | Other Liabilities | BROOM, WHISK | 08-18-2026 | $45.60 | $0.00 | $45.60 |
| 8 | Other Liabilities | INSECTICIDE, SPRAY | 08-18-2026 | $270.72 | $0.00 | $270.72 |
Showing 1 to 8 of 8 entries
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