Sunshine Portal · Section
PO 0000442432
Department of Transportation
PO Details
- PO ID
- 0000442432
- PO Date
- 09-03-2026
- Agency
- Department of Transportation
- Vendor
- SID TOOL CO INC
- Contract ID
- —
- Division
- 10040
- Vendor ID
- 0000076086
- PO Status
- Dispatched
- Buyer
- LATICIA.LO
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $181.44
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Liabilities | VESTS, SAFETY LIME GREEN 2-XL (48921670) | 09-03-2026 | $181.44 | $181.44 | $0.00 |
| 2 | Other Liabilities | VESTS, SAFETY LIME GREEN XL (48921639) | 09-03-2026 | $362.88 | $362.88 | $0.00 |
| 3 | Other Liabilities | VESTS, SAFETY LIME GREEN LG (48921571) | 09-03-2026 | $120.96 | $120.96 | $0.00 |
| 4 | Other Liabilities | VESTS, SAFETY LIME GREEN MED. (48921555) | 09-03-2026 | $28.54 | $28.54 | $0.00 |
Showing 1 to 4 of 4 entries
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