Sunshine Portal · Section
PO 0000440655
Department of Transportation
PO Details
- PO ID
- 0000440655
- PO Date
- 08-04-2026
- Agency
- Department of Transportation
- Vendor
- US DISTRIBUTING INC
- Contract ID
- —
- Division
- 10040
- Vendor ID
- 0000048700
- PO Status
- Dispatched
- Buyer
- 121747.BUR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $478.48
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Liabilities | BATTERY, 12V GP-30/31 TOP POST GL 315-15 | 08-04-2026 | $478.48 | $478.48 | $0.00 |
| 2 | Other Liabilities | BATTERY, 12V GP-30/31 TOP POST GL 315-15 | 08-04-2026 | $239.24 | $239.24 | $0.00 |
| 3 | Other Liabilities | BATTERY, 12V GP-4DLT TOP POST | 08-04-2026 | $475.62 | $475.62 | $0.00 |
| 4 | Other Liabilities | BATTERY 12V GROUP 26 TOP POST | 08-04-2026 | $225.72 | $225.72 | $0.00 |
| 5 | Other Liabilities | BATTERY, 12 V GROUP 78HD / GP 78HD | 08-04-2026 | $246.66 | $246.66 | $0.00 |
Showing 1 to 5 of 5 entries
← PrevPage 1 / 1Next →