Sunshine Portal · Section
PO 0000442762
Department of Transportation
PO Details
- PO ID
- 0000442762
- PO Date
- 09-11-2026
- Agency
- Department of Transportation
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 20100
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- 367678.PAD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $204.78
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | 1RLN8 Utility sinkQTY 2EA @ $102.39 | 09-11-2026 | $204.78 | $0.00 | $204.78 |
| 2 | Maint - Buildings & Structures | 2YV13 House heater 500w QTY 2EA @ $200.71 | 09-11-2026 | $401.42 | $0.00 | $401.42 |
| 3 | Maint - Buildings & Structures | 855DZ3 Mounted 12" fan 3 speedQTY 2EA @ $99.09 | 09-11-2026 | $198.18 | $0.00 | $198.18 |
| 4 | Maint - Buildings & Structures | 39A263 1" gate valve | 09-11-2026 | $158.61 | $0.00 | $158.61 |
| 5 | Maint - Buildings & Structures | 2VED3 Sloan urnial flish valve | 09-11-2026 | $201.47 | $0.00 | $201.47 |
Showing 1 to 5 of 5 entries
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