Sunshine Portal · Section
PO 0000442371
Department of Transportation
PO Details
- PO ID
- 0000442371
- 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
- $89.99
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Supplies | 1903558 / WAVEBRAKE MOP BUCKET 35 QT | 09-02-2026 | $89.99 | $89.99 | $0.00 |
| 2 | Maint - Supplies | 1024710 / LOOPED MOP HEAD LG. BLUE 2 @ $16.99 = $33.98 | 09-02-2026 | $33.98 | $33.98 | $0.00 |
| 3 | Maint - Supplies | 10501 / MOP HANDLE WOOD NTRL 54"2 @ $19.99 = $39.98 | 09-02-2026 | $39.98 | $39.98 | $0.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →