Sunshine Portal · Section
PO 0000438773
Department of Transportation
PO Details
- PO ID
- 0000438773
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- US DISTRIBUTING INC
- Contract ID
- —
- Division
- 10040
- Vendor ID
- 0000048700
- PO Status
- Cancelled
- Buyer
- 121747.BUR
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $1,178.22
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 | BATTERY, 6 VOLT DEEP CYCLE | 07-01-2026 | $1,178.22 | $1,178.22 | $0.00 |
| 2 | Other Liabilities | BATTERY, 12V GP-30/31 TOP POST GL 315-15 | 07-01-2026 | $348.42 | $348.42 | $0.00 |
| 3 | Other Liabilities | BATTERY, 12 V GROUP 78HD / GP 78HD | 07-01-2026 | $119.74 | $119.74 | $0.00 |
| 4 | Other Liabilities | BATTERY, 12V GP-27 TOP POST | 07-01-2026 | $101.66 | $101.66 | $0.00 |
Showing 1 to 4 of 4 entries
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