Sunshine Portal · Section
PO 0000441794
Department of Transportation
PO Details
- PO ID
- 0000441794
- PO Date
- 08-25-2026
- Agency
- Department of Transportation
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 93100
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- JACQUELYN.
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $7,983.00
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 | Supplies-Field Supplies | PERMA-PATCH ITEM# 3ZC17 4647Need materials for pothole patching TOP OF THE WORLD PATROL300 BAGS @ $26.61REQUESTED BY EUGENE HOSTEEN | 08-25-2026 | $7,983.00 | $0.00 | $7,983.00 |
| 2 | Supplies-Field Supplies | PERMA-PATCH ITEM# 3ZC17 4642Need materials for pothole patching MESITA PATROL300 BAGS @ $26.61 | 08-25-2026 | $7,983.00 | $0.00 | $7,983.00 |
| 3 | Supplies-Field Supplies | SHIPPING | 08-25-2026 | $209.00 | $0.00 | $209.00 |
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