Sunshine Portal · Section
PO 0000440202
Department of Transportation
PO Details
- PO ID
- 0000440202
- PO Date
- 07-27-2026
- Agency
- Department of Transportation
- Vendor
- DOCUMENT SOLUTIONS INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000043817
- PO Status
- Dispatched
- Buyer
- 364883.SMI
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $685.94
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 | Supply Inventory IT | QTY (1) S045588_Epson Metallic Photo Paper- Glossy 44" x 100" | 07-27-2026 | $685.94 | $0.00 | $685.94 |
| 2 | Supply Inventory IT | QTY (2) S450228 Metallic Photo Paper- Glossy 44" x 100"Epson Poster Paper Production | 07-27-2026 | $571.88 | $0.00 | $571.88 |
| 3 | Supply Inventory IT | QTY (2) EPSC13S210115 Epson Maintenance Box | 07-27-2026 | $483.46 | $0.00 | $483.46 |
| 4 | Supply Inventory IT | QTY (2) EPST50L120SureColor Ultra Chrome Black | 07-27-2026 | $828.12 | $0.00 | $828.12 |
| 5 | Supply Inventory IT | QTY (2) EPST50L820 | 07-27-2026 | $828.12 | $0.00 | $828.12 |
| 6 | Supply Inventory IT | QTY(2) EPST50L420 | 07-27-2026 | $828.12 | $0.00 | $828.12 |
| 7 | Supply Inventory IT | QTY (2) EPST50L320SureColor Ultra Chrome Magenta | 07-27-2026 | $828.12 | $0.00 | $828.12 |
| 8 | Supply Inventory IT | QTY (2) EPST50L220SureColor Ultra Chrome Cyan | 07-27-2026 | $828.12 | $0.00 | $828.12 |
| 9 | Supply Inventory IT | QTY (2) T50LF20SureColor Ultra Chrome Red | 07-27-2026 | $828.12 | $0.00 | $828.12 |
Showing 1 to 9 of 9 entries
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