Sunshine Portal · Section
PO 0000439484
Department of Transportation
PO Details
- PO ID
- 0000439484
- PO Date
- 07-14-2026
- Agency
- Department of Transportation
- Vendor
- ODP BUSINESS SOLUTIONS LLC
- Contract ID
- 30000002300040AA
- Division
- 20100
- Vendor ID
- 0000041755
- PO Status
- Cancelled
- Buyer
- IRMA.RAMIR
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $16.70
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | 1373878-TUL PENS (12PK) BLUE | 07-14-2026 | $16.70 | $16.70 | $0.00 |
| 2 | Supplies-Office Supplies | 1373923-TUL PENS (12PK) BLK | 07-14-2026 | $19.49 | $19.49 | $0.00 |
| 3 | Supplies-Office Supplies | 909705-RUBBER BANDS | 07-14-2026 | $4.56 | $4.56 | $0.00 |
| 4 | Supplies-Office Supplies | 9242176-FLY SWATTER | 07-14-2026 | $8.69 | $8.69 | $0.00 |
| 5 | Supplies-Office Supplies | 3695873-1" BINDER (4PK) | 07-14-2026 | $15.67 | $15.67 | $0.00 |
| 6 | Supplies-Office Supplies | 424399-4X6 STICKY NOTE PADS2@4.90 | 07-14-2026 | $9.80 | $9.80 | $0.00 |
| 7 | Supplies-Office Supplies | 804136-DRY ERASE MARKERS | 07-14-2026 | $9.67 | $9.67 | $0.00 |
| 8 | Supplies-Office Supplies | 952558-PENTEL ENGERGEL PENS | 07-14-2026 | $15.43 | $15.43 | $0.00 |
Showing 1 to 8 of 8 entries
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