Sunshine Portal · Section
PO 0000442956
Department of Transportation
PO Details
- PO ID
- 0000442956
- PO Date
- 09-16-2026
- Agency
- Department of Transportation
- Vendor
- LAWSON PRODUCTS INC
- Contract ID
- 40000002400066AE
- Division
- 20100
- Vendor ID
- 0000055232
- PO Status
- Dispatched
- Buyer
- IRMA.RAMIR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $142.30
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | LP186BL HAIR PIN COTTER & LINCH PIN | 09-16-2026 | $142.30 | $0.00 | $142.30 |
| 2 | Transp - Parts & Supplies | LP276BL- PRIMARY WIRE ASSORTMENT | 09-16-2026 | $352.60 | $0.00 | $352.60 |
| 3 | Transp - Parts & Supplies | A33BL-HEAVY DUTY RACK BLUE | 09-16-2026 | $95.74 | $0.00 | $95.74 |
| 4 | Transp - Parts & Supplies | 6636-5/16"ID FUEL LINE HOSE ROLL | 09-16-2026 | $39.36 | $0.00 | $39.36 |
| 5 | Transp - Parts & Supplies | 6637-3/8" ID FUEL LINE HOSE ROLL | 09-16-2026 | $44.50 | $0.00 | $44.50 |
| 6 | Transp - Parts & Supplies | 1822-7/16ID TUBING | 09-16-2026 | $19.57 | $0.00 | $19.57 |
| 7 | Transp - Parts & Supplies | 1815-5/32 ID TUBING | 09-16-2026 | $22.30 | $0.00 | $22.30 |
| 8 | Transp - Parts & Supplies | 1821-7/32 ID TUBING | 09-16-2026 | $23.68 | $0.00 | $23.68 |
| 9 | Transp - Parts & Supplies | 1816-9/32 ID TUBING | 09-16-2026 | $26.76 | $0.00 | $26.76 |
Showing 1 to 9 of 9 entries
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