Sunshine Portal · Section
PO 0000441929
Department of Transportation
PO Details
- PO ID
- 0000441929
- PO Date
- 08-26-2026
- Agency
- Department of Transportation
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 20100
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- ROCIO.PADI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,759.60
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | 2NDR2 Trash Grabber,Aluminum,32-3/4" L 40 EACH @ $43.99 EACH | 08-26-2026 | $1,759.60 | $0.00 | $1,759.60 |
| 2 | Supplies-Field Supplies | 16V424 Mechanics Gloves,Black,9,PR 10 EACH @ $19.73 EACH | 08-26-2026 | $197.30 | $0.00 | $197.30 |
| 3 | Supplies-Field Supplies | 16V425 Mechanics Gloves,Black,10,PR 10 EACH @ $19.73 EACH | 08-26-2026 | $197.30 | $0.00 | $197.30 |
| 4 | Supplies-Field Supplies | 16V426 Mechanics Gloves,Black,11,PR 10 EACH @ $19.73 EACH | 08-26-2026 | $197.30 | $0.00 | $197.30 |
Showing 1 to 4 of 4 entries
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