Sunshine Portal · Section
PO 0000440545
Department of Transportation
PO Details
- PO ID
- 0000440545
- PO Date
- 08-03-2026
- Agency
- Department of Transportation
- Vendor
- US DISTRIBUTING INC
- Contract ID
- 31000002200009AZ
- Division
- 20100
- Vendor ID
- 0000048700
- PO Status
- Dispatched
- Buyer
- IRMA.RAMIR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $6.76
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 | Transp - Parts & Supplies | HEX2@3.38 | 08-03-2026 | $6.76 | $0.00 | $6.76 |
| 2 | Transp - Parts & Supplies | RETAINER2@6.34 | 08-03-2026 | $12.68 | $0.00 | $12.68 |
| 3 | Transp - Parts & Supplies | GROMMET2@10.63 | 08-03-2026 | $21.26 | $0.00 | $21.26 |
| 4 | Transp - Parts & Supplies | GROMMET4@7.35 | 08-03-2026 | $29.40 | $0.00 | $29.40 |
| 5 | Transp - Parts & Supplies | FLANGE HEX NUT6@8.24 | 08-03-2026 | $37.44 | $0.00 | $37.44 |
| 6 | Transp - Parts & Supplies | BRACKET2@41.96 | 08-03-2026 | $83.92 | $0.00 | $83.92 |
| 7 | Transp - Parts & Supplies | CONNECTOR2@18.66 | 08-03-2026 | $37.32 | $0.00 | $37.32 |
| 8 | Transp - Parts & Supplies | ISOLATOR2@46.22 | 08-03-2026 | $92.44 | $0.00 | $92.44 |
| 9 | Transp - Parts & Supplies | SHOCK ABSORBER2@128.05 | 08-03-2026 | $256.10 | $0.00 | $256.10 |
Showing 1 to 9 of 9 entries
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