Sunshine Portal · Section
PO 0000440062
Department of Transportation
PO Details
- PO ID
- 0000440062
- PO Date
- 07-23-2026
- Agency
- Department of Transportation
- Vendor
- INTERWEST SAFETY SUPPLY LLC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000113804
- PO Status
- Cancelled
- Buyer
- 328047.BEN
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $515.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | AXLE | 07-23-2026 | $515.00 | $515.00 | $0.00 |
| 2 | Transp - Parts & Supplies | LEAF 2 @ $62 | 07-23-2026 | $124.00 | $124.00 | $0.00 |
| 3 | Transp - Parts & Supplies | UBOLTS PLATE 2 @ $23 | 07-23-2026 | $46.00 | $46.00 | $0.00 |
| 4 | Transp - Parts & Supplies | UBOLTS 4 @ $12 | 07-23-2026 | $48.00 | $48.00 | $0.00 |
| 5 | Transp - Parts & Supplies | NYLON NUTS 8 @ $.60 | 07-23-2026 | $4.80 | $4.80 | $0.00 |
| 6 | Transp - Parts & Supplies | FLAT WASHER 8 @ $.75 | 07-23-2026 | $6.00 | $6.00 | $0.00 |
Showing 1 to 6 of 6 entries
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