Sunshine Portal · Section
PO 0000443391
Department of Transportation
PO Details
- PO ID
- 0000443391
- PO Date
- 09-23-2026
- Agency
- Department of Transportation
- Vendor
- ILLINOIS TOOL WORKS INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000013474
- PO Status
- Dispatched
- Buyer
- 325324.GUI
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $4,765.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Machine: 300DXB12107 - Tag #: 300DXB12107 - Site ID: N87504-M01 - Lab ID: 503355; Calibration | 09-23-2026 | $4,765.00 | $0.00 | $4,765.00 |
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