Sunshine Portal · Section
PO 0000441710
Department of Transportation
PO Details
- PO ID
- 0000441710
- PO Date
- 08-24-2026
- Agency
- Department of Transportation
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 20100
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- ANGELA.AGU
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $103.20
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 - Buildings & Structures | ITEM#426AK2 SPRAY FOAM SEALANT QTY (3) | 08-24-2026 | $103.20 | $0.00 | $103.20 |
| 2 | Maint - Buildings & Structures | ITEM#2ELT3 AC MOTOR RUN CAPACITOR QTY (2) | 08-24-2026 | $314.12 | $0.00 | $314.12 |
| 3 | Maint - Buildings & Structures | ITEM#39AM86 DRINKING FOUNTAIN WITH BOTTLE FILLER QTY (1) | 08-24-2026 | $1,717.49 | $0.00 | $1,717.49 |
| 4 | Maint - Supplies | ITEM#11U265 QUICK CONNECT WATER FILTER QTY (5) | 08-24-2026 | $599.30 | $0.00 | $599.30 |
| 5 | Maint - Buildings & Structures | ITEM#53UH70 CEMENT AND PRIMER QTY (3) | 08-24-2026 | $73.95 | $0.00 | $73.95 |
| 6 | Maint - Supplies | ITEM#493K40 WATERLESS URINAL SEALER QTY (3) | 08-24-2026 | $506.52 | $0.00 | $506.52 |
| 7 | Maint - Supplies | ESTIMATED OTHER SHIPPING | 08-24-2026 | $30.00 | $0.00 | $30.00 |
Showing 1 to 7 of 7 entries
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