Sunshine Portal · Section
PO 0000441826
Department of Transportation
PO Details
- PO ID
- 0000441826
- PO Date
- 08-25-2026
- Agency
- Department of Transportation
- Vendor
- W W GRAINGER INC
- Contract ID
- —
- Division
- 10040
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- LATICIA.LO
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $258.96
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Liabilities | AIR SANITIZER (2CDA4) | 08-25-2026 | $258.96 | $0.00 | $258.96 |
| 2 | Other Liabilities | CABLE TIE 8" (36J162) | 08-25-2026 | $73.04 | $0.00 | $73.04 |
| 3 | Other Liabilities | SPRAY NOZZLE (6ANW1) | 08-25-2026 | $148.50 | $0.00 | $148.50 |
| 4 | Other Liabilities | CABLE TIE 18" (36J168) | 08-25-2026 | $81.12 | $0.00 | $81.12 |
Showing 1 to 4 of 4 entries
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