Sunshine Portal · Section
PO 0000439413
Department of Transportation
PO Details
- PO ID
- 0000439413
- PO Date
- 07-13-2026
- Agency
- Department of Transportation
- Vendor
- UNIFIRST CORPORATION
- Contract ID
- 40805002317049
- Division
- 20100
- Vendor ID
- 0000005825
- PO Status
- Dispatched
- Buyer
- KRISTA.GOL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $156.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Supplies | Item #34 Terry Cloth (40 @ $0.15 x 26) | 07-13-2026 | $156.00 | $0.00 | $156.00 |
| 2 | Maint - Supplies | Item # 35 Terry Cloth Replacement (3 @ $1.25 x 26) | 07-13-2026 | $97.50 | $0.00 | $97.50 |
| 3 | Maint - Supplies | Item #36 Shop Towel (50 @ $0.07 x 26) | 07-13-2026 | $91.00 | $0.00 | $91.00 |
| 4 | Maint - Supplies | Item # 37 Shop Towel Replacement (3 @ $0.30 x 26) | 07-13-2026 | $23.40 | $0.00 | $23.40 |
| 5 | Maint - Supplies | Item # 38 Mat 3x5 Great IMP 2.0 (5 @ $2.10 x 26) | 07-13-2026 | $273.00 | $0.00 | $273.00 |
| 6 | Maint - Supplies | Item # 39 Mat 4x6 Great IMP 2.0 (5 @ $3.36 x 26) | 07-13-2026 | $436.80 | $0.00 | $436.80 |
| 7 | Maint - Supplies | Item #40 Mat 3x10 Great IMP 2.0 (7 @ $4.20 x 26) | 07-13-2026 | $764.40 | $0.00 | $764.40 |
| 8 | Maint - Supplies | Item #38 Mat 3x5 Scraper (2 @ $2.10 x 26) | 07-13-2026 | $109.20 | $0.00 | $109.20 |
| 9 | Maint - Supplies | Item #39 Mat 4x6 Scraper (3 @ $3.36 x 26) | 07-13-2026 | $262.08 | $0.00 | $262.08 |
Showing 1 to 9 of 9 entries
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