Sunshine Portal · Section
PO 0000442298
Department of Transportation
PO Details
- PO ID
- 0000442298
- PO Date
- 09-02-2026
- Agency
- Department of Transportation
- Vendor
- T OR C HARDWARE
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000190251
- PO Status
- Cancelled
- Buyer
- 365530.HOL
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $55.92
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 | Maint - Buildings & Structures | 30279 / EMT CONDUIT 1/2" X 10' 8 @ $6.99 = $55.92 | 09-02-2026 | $55.92 | $55.92 | $0.00 |
| 2 | Maint - Buildings & Structures | 3401981 / SET SCREW CONNECTOR 1/2" | 09-02-2026 | $28.99 | $28.99 | $0.00 |
| 3 | Maint - Buildings & Structures | 3402161 / SET SCREW COUPLING 1/2" | 09-02-2026 | $26.99 | $26.99 | $0.00 |
| 4 | Maint - Buildings & Structures | 3560620 / 1/2" EMT 1H STRAP 100PK | 09-02-2026 | $17.99 | $17.99 | $0.00 |
| 5 | Maint - Buildings & Structures | 3500543 / OUTLET DUPLEX WHT 20 A4 @ $4.99 = $19.96 | 09-02-2026 | $19.96 | $19.96 | $0.00 |
| 6 | Maint - Buildings & Structures | 3016100 / OTLT COVER OCT STL 4" (OUTLET COVER)4 @ $2.99 = $11.96 | 09-02-2026 | $11.96 | $11.96 | $0.00 |
| 7 | Maint - Buildings & Structures | 3016216 / BOX MNT GLVZD STL CEL 4"4 @ $4.59 = $18.36 | 09-02-2026 | $18.36 | $18.36 | $0.00 |
| 8 | Maint - Buildings & Structures | 5022325 / SM SCRW HX #8X1/2" 280 PK (HEX SCREW) | 09-02-2026 | $18.99 | $18.99 | $0.00 |
| 9 | Maint - Buildings & Structures | 4184941 / PRIMER/CEMENT 4 OZ PRPL2 @ $13.99 = $27.98 | 09-02-2026 | $27.98 | $27.98 | $0.00 |
Showing 1 to 9 of 9 entries
← PrevPage 1 / 1Next →