Sunshine Portal · Section
PO 0000441600
Department of Transportation
PO Details
- PO ID
- 0000441600
- PO Date
- 08-20-2026
- Agency
- Department of Transportation
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 20100
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- KRISTA.GOL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $425.81
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-Inventory Exempt | Item# 32FW88 Shop Vac 7 Gallon (1 @ $425.81) | 08-20-2026 | $425.81 | $425.81 | $0.00 |
| 2 | Supplies-Field Supplies | Item# 53KA28 Adjustable Wrench (1 @ $84.64) | 08-20-2026 | $84.64 | $84.64 | $0.00 |
| 3 | Supplies-Field Supplies | Item# 54DG02 Combination Wrench Set (1 @ $430.88) | 08-20-2026 | $430.88 | $430.88 | $0.00 |
| 4 | Supplies-Field Supplies | Item# 10D211 Plier Set (1 @ $31.02) | 08-20-2026 | $31.02 | $31.02 | $0.00 |
| 5 | Supplies-Field Supplies | Shipping | 08-20-2026 | $30.00 | $30.00 | $0.00 |
Showing 1 to 5 of 5 entries
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