Sunshine Portal · Section
PO 0000441433
Department of Transportation
PO Details
- PO ID
- 0000441433
- 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
- ROCIO.PADI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $469.86
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | 785RR5 VARI-CUT S65 16 DIAMOND SAW BLADE 16" DIAM 20 MM ARBOR 2 EACH @ $234.93 EACH | 08-18-2026 | $469.86 | $0.00 | $469.86 |
| 2 | Supplies-Inventory Exempt | 820UZ1 DSR167-JUMP STARTER AND POWER INVERTER, 12V | 08-18-2026 | $388.08 | $0.00 | $388.08 |
| 3 | Supplies-Inventory Exempt | 390XP2 2646-20, 48-11-1820 GREASE GUN AND BATTERY INCLUDED 38D765, 45L189 | 08-18-2026 | $521.69 | $0.00 | $521.69 |
| 4 | Supplies-Inventory Exempt | 60UG38 BK3005UC-UTILITY CART BLACK 5 DRAWER | 08-18-2026 | $709.68 | $0.00 | $709.68 |
| 5 | Supplies-Inventory Exempt | 806JC9 54200 BOTTLE JACK 20 TON | 08-18-2026 | $434.62 | $0.00 | $434.62 |
Showing 1 to 5 of 5 entries
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