Sunshine Portal · Section
PO 0000438587
Department of Transportation
PO Details
- PO ID
- 0000438587
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- HOME DEPOT USA INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000029880
- PO Status
- Cancelled
- Buyer
- IRMA.RAMIR
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $53.98
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 | Supplies-Office Supplies | 36X72 1.5 MM TABLE COVER2@26.99 | 07-01-2026 | $53.98 | $53.98 | $0.00 |
| 2 | Supplies-Office Supplies | 7 GAL TRASH CAN14@10.9 | 07-01-2026 | $152.60 | $152.60 | $0.00 |
| 3 | Supplies-Office Supplies | 5X7 NON SLIP INDOOR/OUTDOOR MAT2@82.98 | 07-01-2026 | $165.96 | $165.96 | $0.00 |
| 4 | Supplies-Office Supplies | 30X60 1.55MM CLEAR TABLE PROTECTOR10@21.77 | 07-01-2026 | $203.30 | $203.30 | $0.00 |
| 5 | Supplies-Office Supplies | 3X6 NO SLIP DOOR MAT2@51.43 | 07-01-2026 | $102.86 | $102.86 | $0.00 |
Showing 1 to 5 of 5 entries
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