Sunshine Portal · Section
PO 0000443229
Department of Transportation
PO Details
- PO ID
- 0000443229
- PO Date
- 09-21-2026
- Agency
- Department of Transportation
- Vendor
- C & C DISTRIBUTORS
- Contract ID
- —
- Division
- 10040
- Vendor ID
- 0000048691
- PO Status
- Cancelled
- Buyer
- BRICE.TAHY
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $87.84
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Liabilities | PUMICE STONE | 09-21-2026 | $87.84 | $0.00 | $87.84 |
| 2 | Other Liabilities | CLEANER, TOILET BOWL | 09-21-2026 | $90.72 | $0.00 | $90.72 |
| 3 | Other Liabilities | CLEANER, BLEACH | 09-21-2026 | $115.74 | $0.00 | $115.74 |
| 4 | Other Liabilities | ODOR CONTROL REFILLS | 09-21-2026 | $166.65 | $0.00 | $166.65 |
| 5 | Other Liabilities | CUP, HOT DRINK | 09-21-2026 | $383.11 | $0.00 | $383.11 |
| 6 | Other Liabilities | LINER, TRASH 7-10 GAL | 09-21-2026 | $252.00 | $0.00 | $252.00 |
| 7 | Other Liabilities | LINER, TRASH 30-33 GAL | 09-21-2026 | $354.70 | $0.00 | $354.70 |
Showing 1 to 7 of 7 entries
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