Sunshine Portal · Section
PO 0000443681
Department of Transportation
PO Details
- PO ID
- 0000443681
- PO Date
- 09-30-2026
- Agency
- Department of Transportation
- Vendor
- SANDIA OFFICE SUPPLY INC
- Contract ID
- 30000002300045AI
- Division
- 20500
- Vendor ID
- 0000016228
- PO Status
- X
- Buyer
- MARK.HARRI
- Origin
- CON
- Cancel Status
- X
- PO Amount
- $59.35
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | STOOL, 2STEP, TYPE 3 | 09-30-2026 | $59.35 | $0.00 | $59.35 |
| 2 | Supplies-Office Supplies | BOX, STOR/FILE, MED DUTY | 09-30-2026 | $83.65 | $0.00 | $83.65 |
| 3 | Supplies-Office Supplies | BK, PRESENTATION, 24 PKT | 09-30-2026 | $9.99 | $0.00 | $9.99 |
| 4 | Supplies-Office Supplies | PORTFOLIO, EXP, LGL, BLK | 09-30-2026 | $34.19 | $0.00 | $34.19 |
| 5 | Supplies-Office Supplies | FILE, EXP, TWO TONE, 13 PKT | 09-30-2026 | $12.99 | $0.00 | $12.99 |
| 6 | Supplies-Office Supplies | RED, STONO, GREGG, 80SH, G | 09-30-2026 | $37.89 | $0.00 | $37.89 |
| 7 | Supplies-Office Supplies | KIT, TOOL, W/CASE, 42 PC | 09-30-2026 | $56.79 | $0.00 | $56.79 |
Showing 1 to 7 of 7 entries
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