Sunshine Portal · Section
PO 0000443459
Department of Transportation
PO Details
- PO ID
- 0000443459
- PO Date
- 09-25-2026
- Agency
- Department of Transportation
- Vendor
- INTERWEST SAFETY SUPPLY LLC
- Contract ID
- —
- Division
- 10040
- Vendor ID
- 0000113804
- PO Status
- Dispatched
- Buyer
- RAYMOND.QU
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $275.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Liabilities | GUARDRAIL, BOLT SPLICER 5/8 X 1 1/4 | 09-25-2026 | $275.00 | $0.00 | $275.00 |
| 2 | Other Liabilities | GUARDRAIL, BOLT 5/8" X 10" W/NUT | 09-25-2026 | $1,156.00 | $0.00 | $1,156.00 |
| 3 | Other Liabilities | GUARDRAIL, ET 2000 BOLT & HEX NUT, 5/8" X 18" | 09-25-2026 | $459.00 | $0.00 | $459.00 |
| 4 | Other Liabilities | NUTS, 5/8" GALVANIZED | 09-25-2026 | $250.00 | $0.00 | $250.00 |
| 5 | Other Liabilities | GUARDRAIL, BLOCK, 5-1/2" X 7-1/2" X 14" ROUTED W/OFFSET BOLT | 09-25-2026 | $2,348.00 | $0.00 | $2,348.00 |
Showing 1 to 5 of 5 entries
← PrevPage 1 / 1Next →