Sunshine Portal · Section
PO 0000438944
Department of Transportation
PO Details
- PO ID
- 0000438944
- PO Date
- 07-06-2026
- Agency
- Department of Transportation
- Vendor
- INTERWEST SAFETY SUPPLY LLC
- Contract ID
- —
- Division
- 93100
- Vendor ID
- 0000113804
- PO Status
- Cancelled
- Buyer
- 367678.PAD
- Origin
- ENC
- Cancel Status
- X
- PO Amount
- $116,766.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | 25'x3'·1 MGS w-Beam Penal 12 Gauge Type2QTY 6EA @ $194.61 | 07-06-2026 | $116,766.00 | $0.00 | $116,766.00 |
| 2 | Supplies-Field Supplies | 5/18x1/4 Splice BoltQTY 1,000EA @ $0.50 | 07-06-2026 | $500.00 | $0.00 | $500.00 |
| 3 | Supplies-Field Supplies | 5/8" Guardrail Nut QTY 2,000EA @ $0.49 | 07-06-2026 | $980.00 | $0.00 | $980.00 |
| 4 | Supplies-Field Supplies | 5/8" Flat Guardrail Washer QTY 2,000EA @ $.038 | 07-06-2026 | $760.00 | $0.00 | $760.00 |
| 5 | Supplies-Field Supplies | S/8"x9" Hex Head Bolt, Grade 5, 1066G QTY 1,000EA @ $4.56 | 07-06-2026 | $4,560.00 | $0.00 | $4,560.00 |
Showing 1 to 5 of 5 entries
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