Sunshine Portal · Section
PO 0000440127
Department of Transportation
PO Details
- PO ID
- 0000440127
- PO Date
- 07-27-2026
- Agency
- Department of Transportation
- Vendor
- ULINE INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000013750
- PO Status
- Dispatched
- Buyer
- EDWARDP.AL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $560.00
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | PLASTIC DUNNAGE RACK - 48 X 24 X 12" H-35764 @ $140.00 + $560.00 | 07-27-2026 | $560.00 | $560.00 | $0.00 |
| 2 | Supplies-Office Supplies | NONMAGNETIC DRY ERASE BOARD - 2 X 1 1/2' H-3989 | 07-27-2026 | $37.00 | $37.00 | $0.00 |
| 3 | Supplies-Field Supplies | SLIP RESISTANT MAT - 1/2" THICK, 3 X 5' H-17053 @ $100.00 = $300.00 | 07-27-2026 | $300.00 | $300.00 | $0.00 |
| 4 | Supplies-Field Supplies | SAN JAMAR® LIGHT DUTY ICE TOTE - 6 GALLON H-107293 @ 54.00 = $162.00 | 07-27-2026 | $162.00 | $162.00 | $0.00 |
| 5 | Supplies-Field Supplies | RUBBERMAID® SCOOP - PLASTIC, 64 OZ H-48683 @ $17.00 = $51.00 | 07-27-2026 | $51.00 | $51.00 | $0.00 |
| 6 | Supplies-Field Supplies | ICE BAGS - 10 LB, 12 X 19 X 3 1/2" S-73296 @ $120.00 = $720.00 | 07-27-2026 | $720.00 | $720.00 | $0.00 |
| 7 | Supplies-Field Supplies | SHIPPING | 07-27-2026 | $203.43 | $203.43 | $0.00 |
Showing 1 to 7 of 7 entries
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