Sunshine Portal · Section
PO 0000441141
Department of Transportation
PO Details
- PO ID
- 0000441141
- PO Date
- 08-12-2026
- Agency
- Department of Transportation
- Vendor
- AMAZON WEB SERVICES INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000110685
- PO Status
- Dispatched
- Buyer
- ELEANOR.DU
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $624.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | LeadCheck Swabs, Instant Lead Test, 6-Pack of 8-Pack Crystal Case/ 3 boxes of 6-Pack of 8-pack at 208.00 ea x 3 = 624.00 | 08-12-2026 | $624.00 | $0.00 | $624.00 |
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