Sunshine Portal · Section
PO 0000440871
Department of Transportation
PO Details
- PO ID
- 0000440871
- PO Date
- 08-06-2026
- 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
- $49.65
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 | Maint - Buildings & Structures | 1/4" OD COMPRESSION VALVE5@11.34 | 08-06-2026 | $49.65 | $49.65 | $0.00 |
| 2 | Maint - Buildings & Structures | MAX 1/2" PUSH TO CONNECT STOP | 08-06-2026 | $13.45 | $13.45 | $0.00 |
| 3 | Maint - Buildings & Structures | 3/4"X3/4"X1/2" TEE | 08-06-2026 | $6.31 | $6.31 | $0.00 |
| 4 | Maint - Buildings & Structures | 1/4" PLASTIC CLAMPS3@2.42 | 08-06-2026 | $2.42 | $2.42 | $0.00 |
| 5 | Maint - Buildings & Structures | 3/4"X2" BLACK STEEL SCH 40 NIPPLE | 08-06-2026 | $2.91 | $2.91 | $0.00 |
Showing 1 to 5 of 5 entries
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