Sunshine Portal · Section
PO 0000443251
Department of Transportation
PO Details
- PO ID
- 0000443251
- PO Date
- 09-22-2026
- Agency
- Department of Transportation
- Vendor
- LAWSON PRODUCTS INC
- Contract ID
- 40000002400066AE
- Division
- 10040
- Vendor ID
- 0000055232
- PO Status
- Dispatched
- Buyer
- RAYMOND.QU
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $699.76
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 | Other Liabilities | RATCHET BINDER TYPE | 09-22-2026 | $699.76 | $0.00 | $699.76 |
| 2 | Other Liabilities | GRINDING WHEEL 4 1/2" X 1/4 5/8-11 | 09-22-2026 | $484.00 | $0.00 | $484.00 |
| 3 | Other Liabilities | HOSE AIR 3/8" | 09-22-2026 | $369.00 | $0.00 | $369.00 |
| 4 | Other Liabilities | HOSE AIR 1/4", GATES #27486 | 09-22-2026 | $357.00 | $0.00 | $357.00 |
| 5 | Other Liabilities | ELECTRICAL CONNECTORS BUTT CONN 0.030 #5807 | 09-22-2026 | $432.50 | $0.00 | $432.50 |
| 6 | Other Liabilities | CLEANER STEAM - 7 GAL PAIL - ZEPOWER | 09-22-2026 | $1,017.00 | $0.00 | $1,017.00 |
| 7 | Other Liabilities | CLEANER STEAM - 7 GAL PAIL - ZEPOWER | 09-22-2026 | $868.80 | $0.00 | $868.80 |
| 8 | Other Liabilities | CLEANER, TAR REMOVER | 09-22-2026 | $814.60 | $0.00 | $814.60 |
Showing 1 to 8 of 8 entries
← PrevPage 1 / 1Next →