Sunshine Portal · Section
PO 0000441369
Department of Transportation
PO Details
- PO ID
- 0000441369
- PO Date
- 08-18-2026
- Agency
- Department of Transportation
- Vendor
- QUAIL HOLDINGS LLC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000133338
- PO Status
- Dispatched
- Buyer
- ESPERANZA.
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $100.68
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | (LT6050) LAMP4 @ $25.17 = $100.68 | 08-18-2026 | $100.68 | $100.68 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | (8) RUBBER GROMMET GRO 924204 @ $4.15 = $16.60 | 08-18-2026 | $16.60 | $16.60 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | (8) LENSE CLEAR & MARK RED OVAL GR0902022 @ $2.36 = $4.72 | 08-18-2026 | $4.72 | $4.72 | $0.00 |
| 4 | Maint - Furn, Fixt, Equipment | (8) LENSE CLEAR MARK AMB OVAL GRO902032 @ $2.36 = $4.72 | 08-18-2026 | $4.72 | $4.72 | $0.00 |
| 5 | Maint - Furn, Fixt, Equipment | (LMP194N) BOXED MINATURES (BULBS)10 @ $1.65 = $16.50 | 08-18-2026 | $16.50 | $16.50 | $0.00 |
| 6 | Maint - Furn, Fixt, Equipment | (BK58141) CONNETCTORS | 08-18-2026 | $13.53 | $13.53 | $0.00 |
Showing 1 to 6 of 6 entries
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