Sunshine Portal · Section
PO 0000443618
Department of Transportation
PO Details
- PO ID
- 0000443618
- PO Date
- 09-29-2026
- 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
- $229.28
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 | Other Liabilities | SHOVEL, SHORT HANDLE, SQUARE POINT (12V171) | 09-29-2026 | $229.28 | $0.00 | $229.28 |
| 2 | Other Liabilities | HAMMER, SLEDGE 16 LB. (825M30) | 09-29-2026 | $380.00 | $0.00 | $380.00 |
| 3 | Other Liabilities | SPRAY NOZZLE (6ANW1) | 09-29-2026 | $303.60 | $0.00 | $303.60 |
| 4 | Other Liabilities | UTILITY SPRAYER (3JEV5) | 09-29-2026 | $850.16 | $0.00 | $850.16 |
| 5 | Other Liabilities | HOOK, GRAB 3/8" (49JN47) | 09-29-2026 | $600.00 | $0.00 | $600.00 |
Showing 1 to 5 of 5 entries
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