Sunshine Portal · Section
PO 0000440283
Department of Transportation
PO Details
- PO ID
- 0000440283
- PO Date
- 07-28-2026
- Agency
- Department of Transportation
- Vendor
- HOME DEPOT USA INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000029880
- PO Status
- Cancelled
- Buyer
- IRMA.RAMIR
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $49.48
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 | Maint - Supplies | 16" LARGE UPRIGHT DUST PAN | 07-28-2026 | $49.48 | $49.48 | $0.00 |
| 2 | Maint - Supplies | 11" ANGLE BROOM | 07-28-2026 | $18.48 | $18.48 | $0.00 |
| 3 | Maint - Buildings & Structures | 1-1/4" X 10FT CORNER BEAD4@5.56 | 07-28-2026 | $22.24 | $22.24 | $0.00 |
| 4 | Maint - Buildings & Structures | 2"X4"X96" STUD10@3.85 | 07-28-2026 | $38.50 | $38.50 | $0.00 |
| 5 | Maint - Buildings & Structures | TIREBOND III-16OZ3@7.98 | 07-28-2026 | $23.94 | $23.94 | $0.00 |
| 6 | Maint - Buildings & Structures | 7/16"X 1 3/4" 16 GAUGE STAPLES2@91.48 | 07-28-2026 | $182.96 | $182.96 | $0.00 |
| 7 | Maint - Buildings & Structures | 8 FL OZ RED HOT BLUE GLUE5@10.93 | 07-28-2026 | $54.65 | $54.65 | $0.00 |
| 8 | Maint - Buildings & Structures | 15/20 AMP 125-VOLT FEMALE20@16.32 | 07-28-2026 | $326.40 | $326.40 | $0.00 |
| 9 | Maint - Buildings & Structures | 1-5/8 DRYWALL SCREWS2@5.97 | 07-28-2026 | $11.94 | $11.94 | $0.00 |
Showing 1 to 9 of 9 entries
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