Sunshine Portal · Section
PO 0000440774
Department of Transportation
PO Details
- PO ID
- 0000440774
- PO Date
- 08-05-2026
- Agency
- Department of Transportation
- Vendor
- B&H FOTO & ELECTRONICS CORP
- Contract ID
- 50000002400034AA
- Division
- 20100
- Vendor ID
- 0000007880
- PO Status
- Cancelled
- Buyer
- 374602.PAD
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $4,038.84
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | Quote #: 1131062656 OWL MEETING OWL 5 PRO VIDEO CONFERENCE CAM/REG Sku #: OWMOWL5PRO Mfr #: (MTW505-1000)(Qty: 2@ $2,019.42) | 08-05-2026 | $4,038.84 | $4,038.84 | $0.00 |
| 2 | Supply Inventory IT | OWL EXPANSION MIC f/MEETING OWL 3/REG Sku #: OWEMMO3 Mfr #: (EXM100-1000)(Qty: 3@ $207.29) | 08-05-2026 | $621.87 | $621.87 | $0.00 |
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