Sunshine Portal · Section
PO 0000441395
Department of Transportation
PO Details
- PO ID
- 0000441395
- PO Date
- 08-18-2026
- Agency
- Department of Transportation
- Vendor
- GRANTS AUTO & TRUCK PARTS INC
- Contract ID
- 20000002100004AB-7
- Division
- 20100
- Vendor ID
- 0000125356
- PO Status
- Dispatched
- Buyer
- JACQUELYN.
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $208.48
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 | Transp - Parts & Supplies | 5/8 200 GARDEN HOSE ITEM# 8581357 FA 26169HOSE TO REPLACE OLD HOSE. NOT REPAIRABLE 2 EA @ $104.24REQUESTED BY ROSALIO | 08-18-2026 | $208.48 | $0.00 | $208.48 |
| 2 | Transp - Parts & Supplies | 100 HOT COLD WATER HOSE CONNECTOR 46291 EA @ $26.86 | 08-18-2026 | $26.86 | $0.00 | $26.86 |
| 3 | Transp - Parts & Supplies | GRIP N SPRAY NOZZLE ITEM# 760-4554 1 EA @ $13.99 | 08-18-2026 | $13.99 | $0.00 | $13.99 |
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