Sunshine Portal · Section
PO 0000443113
Department of Transportation
PO Details
- PO ID
- 0000443113
- PO Date
- 09-17-2026
- Agency
- Department of Transportation
- Vendor
- HOME DEPOT USA INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000029880
- PO Status
- Dispatched
- Buyer
- 344526.BEN
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $17.40
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 - Buildings & Structures | Item# LN-901 SKU# 421791Liquid Nails 1 @ $3.48 Total $17.40 for 5 | 09-17-2026 | $17.40 | $0.00 | $17.40 |
| 2 | Maint - Buildings & Structures | Item# 914703SKU# 914703Softwood Boards1 @ $11.28 Total $112.80 for 10 | 09-17-2026 | $112.80 | $0.00 | $112.80 |
| 3 | Maint - Buildings & Structures | Item# 058444SKU# 1617212x6x10 premium boards1 @ $5.36 Total $10.72 for 2 | 09-17-2026 | $10.72 | $0.00 | $10.72 |
Showing 1 to 3 of 3 entries
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