Sunshine Portal · Section
PO 0000441946
Department of Transportation
PO Details
- PO ID
- 0000441946
- PO Date
- 08-26-2026
- Agency
- Department of Transportation
- Vendor
- GRAYBAR ELECTRIC COMPANY INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000007736
- PO Status
- P
- Buyer
- 365530.HOL
- Origin
- ITP
- Cancel Status
- P
- PO Amount
- $1,757.70
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 | Supply Inventory IT | PART# 25101606, 1000' BULK CAT6 PLENUM RATED, 6P4P24-BL-P-BER-AP-NS6 @ $292.95 = $1,757.70 | 08-26-2026 | $1,757.70 | $0.00 | $1,757.70 |
| 2 | Supply Inventory IT | PART# 22017080, CAT6 STR VIP 5FT BK, AT1605-BK50 @ $5.88 = $294.00 | 08-26-2026 | $294.00 | $0.00 | $294.00 |
| 3 | Supply Inventory IT | PART#22017109, CAT6 STR VIP 10FT BK, AT1610-BK50 @ $7.68 = $384.00 | 08-26-2026 | $384.00 | $0.00 | $384.00 |
| 4 | Supply Inventory IT | SHIPPING | 08-26-2026 | $449.95 | $0.00 | $449.95 |
Showing 1 to 4 of 4 entries
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