Sunshine Portal · Section
PO 0000441866
Department of Transportation
PO Details
- PO ID
- 0000441866
- PO Date
- 08-25-2026
- Agency
- Department of Transportation
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 10040
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- 364890.GON
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $107.60
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Liabilities | ANTI-FREEZE AIR BRAKES | 08-25-2026 | $107.60 | $0.00 | $107.60 |
| 2 | Other Liabilities | SPRAY NOZZLE | 08-25-2026 | $167.64 | $0.00 | $167.64 |
| 3 | Other Liabilities | FENCE, STRETCHER | 08-25-2026 | $620.00 | $0.00 | $620.00 |
| 4 | Other Liabilities | OIL, AIR TOOL - STA-LUBE # 2531 | 08-25-2026 | $77.20 | $0.00 | $77.20 |
| 5 | Other Liabilities | ZEP-BIG ORANE - 5-GAL CN | 08-25-2026 | $3,250.00 | $0.00 | $3,250.00 |
| 6 | Other Liabilities | FIRE EXTINGUISHER, 5 LB. | 08-25-2026 | $879.50 | $0.00 | $879.50 |
| 7 | Other Liabilities | CABLE TIES, ASSORTED | 08-25-2026 | $103.68 | $0.00 | $103.68 |
| 8 | Other Liabilities | PADLOCK | 08-25-2026 | $269.28 | $0.00 | $269.28 |
| 9 | Other Liabilities | OIL, TWO CYCLE ENGINE | 08-25-2026 | $76.80 | $0.00 | $76.80 |
Showing 1 to 9 of 9 entries
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