Sunshine Portal · Section
PO 0000441093
Department of Transportation
PO Details
- PO ID
- 0000441093
- PO Date
- 08-12-2026
- Agency
- Department of Transportation
- Vendor
- HOME DEPOT USA INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000029880
- PO Status
- Dispatched
- Buyer
- IRMA.RAMIR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $119.40
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | 2X4X96# PREMIUM GRADE30@3.98 | 08-12-2026 | $119.40 | $0.00 | $119.40 |
| 2 | Maint - Buildings & Structures | CABINET DRAWER PULL12@6.77 | 08-12-2026 | $81.24 | $0.00 | $81.24 |
| 3 | Maint - Buildings & Structures | COPPER HIGHLIGHTS CABINET HINGE26@4.78 | 08-12-2026 | $124.28 | $0.00 | $124.28 |
| 4 | Maint - Buildings & Structures | DOUBLE ROLLER CATCH, BRONZED 12@1.34 | 08-12-2026 | $16.08 | $0.00 | $16.08 |
Showing 1 to 4 of 4 entries
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