Sunshine Portal · Section
PO 0000443572
Department of Transportation
PO Details
- PO ID
- 0000443572
- PO Date
- 09-28-2026
- Agency
- Department of Transportation
- Vendor
- SID TOOL CO INC
- Contract ID
- —
- Division
- 10040
- Vendor ID
- 0000076086
- PO Status
- Dispatched
- Buyer
- LATICIA.LO
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $584.40
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Liabilities | CLOROX WIPES 6/PK (91498808) | 09-28-2026 | $584.40 | $0.00 | $584.40 |
| 2 | Other Liabilities | TOWEL C-FOLD 10/CS (32772824) | 09-28-2026 | $473.30 | $0.00 | $473.30 |
| 3 | Other Liabilities | TOWEL, ENMOTION 6/CS (68992056) | 09-28-2026 | $420.60 | $0.00 | $420.60 |
| 4 | Other Liabilities | TOWEL, CENTER PULL 6/CS (32772634) | 09-28-2026 | $844.08 | $0.00 | $844.08 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →