Sunshine Portal · Section
PO 0000441179
Department of Transportation
PO Details
- PO ID
- 0000441179
- PO Date
- 08-13-2026
- Agency
- Department of Transportation
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000148821
- PO Status
- Dispatched
- Buyer
- IRMA.RAMIR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $17.99
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | 4"X26FT RUBBER GRIP TEE | 08-13-2026 | $17.99 | $15.51 | $2.48 |
| 2 | Maint - Buildings & Structures | 12 PK 8" LED RECESSED LIGHT | 08-13-2026 | $94.99 | $94.99 | $0.00 |
| 3 | Maint - Buildings & Structures | 2 PIECES OF LOCK & DOOR REINFORCED4@16.99 | 08-13-2026 | $67.96 | $67.96 | $0.00 |
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