Sunshine Portal · Section
PO 0000442729
Department of Transportation
PO Details
- PO ID
- 0000442729
- PO Date
- 09-10-2026
- 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
- X
- PO Amount
- $116.55
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 | 9" PAINT ROLLER COVER (51012060) | 09-10-2026 | $116.55 | $0.00 | $116.55 |
| 2 | Other Liabilities | HANDLE, BROOM METAL TIP (81003188) | 09-10-2026 | $443.04 | $0.00 | $443.04 |
| 3 | Other Liabilities | CLEANER, BLEACH (40892754) | 09-10-2026 | $138.36 | $0.00 | $138.36 |
| 4 | Other Liabilities | 9" PAINT ROLLER COVER | 09-10-2026 | $116.55 | $0.00 | $116.55 |
Showing 1 to 4 of 4 entries
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