Sunshine Portal · Section
PO 0000442870
Department of Transportation
PO Details
- PO ID
- 0000442870
- PO Date
- 09-14-2026
- Agency
- Department of Transportation
- Vendor
- ANCHORBUILT INC
- Contract ID
- 31805002216981AC
- Division
- 20100
- Vendor ID
- 0000054601
- PO Status
- Dispatched
- Buyer
- 367678.PAD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $870.00
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Grounds & Roadways | JourneymanQTY 15Hrs @ $58.00 | 09-14-2026 | $870.00 | $0.00 | $870.00 |
| 2 | Maint - Grounds & Roadways | New Xlerator XL-SB Hand Dryer | 09-14-2026 | $1,124.00 | $0.00 | $1,124.00 |
| 3 | Maint - Grounds & Roadways | New Wax Sea/Bolt | 09-14-2026 | $68.00 | $0.00 | $68.00 |
| 4 | Maint - Grounds & Roadways | Metered Chicago Faucet | 09-14-2026 | $360.00 | $0.00 | $360.00 |
| 5 | Maint - Grounds & Roadways | Misc Shop Supplies (materials, licenses, & fees) | 09-14-2026 | $135.00 | $0.00 | $135.00 |
| 6 | Maint - Grounds & Roadways | Misc Shop Lines (materials, licenses, & fees) | 09-14-2026 | $38.00 | $0.00 | $38.00 |
| 7 | Maint - Grounds & Roadways | Mileage QTY 280 Miles $1.10 | 09-14-2026 | $308.00 | $0.00 | $308.00 |
| 8 | Maint - Grounds & Roadways | GRT @ 7.500% | 09-14-2026 | $217.73 | $0.00 | $217.73 |
Showing 1 to 8 of 8 entries
← PrevPage 1 / 1Next →