Sunshine Portal · Section
PO 0000439934
Department of Transportation
PO Details
- PO ID
- 0000439934
- PO Date
- 07-22-2026
- Agency
- Department of Transportation
- Vendor
- SID TOOL CO INC
- Contract ID
- —
- Division
- 10040
- Vendor ID
- 0000076086
- PO Status
- Dispatched
- Buyer
- LATICIA.LO
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $191.70
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Liabilities | CLEANER, HAND THICK 4/PK (16946287) | 07-22-2026 | $191.70 | $191.70 | $0.00 |
| 2 | Other Liabilities | SPRAY PAINT, ORANGE (00240606) | 07-22-2026 | $66.84 | $66.84 | $0.00 |
| 3 | Other Liabilities | GATORADE, MIX 32/PK (93998656) | 07-22-2026 | $385.90 | $385.90 | $0.00 |
| 4 | Other Liabilities | SPRAY PAINT, WHITE (00240366) | 07-22-2026 | $133.68 | $133.68 | $0.00 |
| 5 | Other Liabilities | SANITIZER, HAND (05755731) | 07-22-2026 | $122.40 | $122.40 | $0.00 |
| 6 | Other Liabilities | TOWEL, CENTER PULL 6/CS (32772634) | 07-22-2026 | $2,532.24 | $2,532.24 | $0.00 |
Showing 1 to 6 of 6 entries
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