Sunshine Portal · Section
PO 0000443582
Department of Transportation
PO Details
- PO ID
- 0000443582
- PO Date
- 09-28-2026
- Agency
- Department of Transportation
- Vendor
- SNAP-ON TOOLS INCORPORATED
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000014493
- PO Status
- Dispatched
- Buyer
- 365530.HOL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $5,337.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Subscriptions/Dues/License Fee | TRITON D10 1/YEAR PLAN (SOFTWARE UPDATE FOR CURRENT SCAN TOOLS)3 X $1,779.00 = $5,337.00 | 09-28-2026 | $5,337.00 | $0.00 | $5,337.00 |
| 2 | Other Equipment | ZEUS PLUS (NEW EQUIPMENT SCANNER TOOL) | 09-28-2026 | $11,792.00 | $0.00 | $11,792.00 |
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