Sunshine Portal · Section
PO 0000442313
Department of Transportation
PO Details
- PO ID
- 0000442313
- PO Date
- 09-02-2026
- Agency
- Department of Transportation
- Vendor
- HOME DEPOT USA INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000029880
- PO Status
- Dispatched
- Buyer
- 328047.BEN
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $34.98
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | 10FT. X 12 FT. GRAY AND BLACK TARP | 09-02-2026 | $34.98 | $34.98 | $0.00 |
| 2 | Maint - Buildings & Structures | 3.5 IN WEED BARRIER STAPLES3 @ $15.97 | 09-02-2026 | $47.91 | $47.91 | $0.00 |
| 3 | Maint - Buildings & Structures | 6 IN X 60D HOT DIPPED GALVANIZED NAIL | 09-02-2026 | $99.93 | $99.93 | $0.00 |
| 4 | Maint - Buildings & Structures | 1/8 IN X 50 FT BLACK PARACORD ROPE4 @ $6.98 | 09-02-2026 | $27.92 | $27.92 | $0.00 |
| 5 | Supplies-Medical,Lab,Personal | OVER THE GLASS-INDOOR SAFETY5 @ $7.97 | 09-02-2026 | $39.85 | $39.85 | $0.00 |
| 6 | Supplies-Medical,Lab,Personal | CHEMICAL SPLASH 5 @ $5.47 | 09-02-2026 | $27.35 | $27.35 | $0.00 |
Showing 1 to 6 of 6 entries
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