Sunshine Portal · Section
PO 0000441385
Department of Transportation
PO Details
- PO ID
- 0000441385
- PO Date
- 08-18-2026
- Agency
- Department of Transportation
- Vendor
- SID TOOL CO INC
- Contract ID
- —
- Division
- 10040
- Vendor ID
- 0000076086
- PO Status
- Dispatched
- Buyer
- LATICIA.LO
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $169.62
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 | Other Liabilities | SAFETY, EAR PLUGS 100/BX (09798059) | 08-18-2026 | $169.62 | $169.62 | $0.00 |
| 2 | Other Liabilities | FIRST AID, INSECT REPELLANT (0713832) | 08-18-2026 | $204.72 | $204.72 | $0.00 |
| 3 | Other Liabilities | GLOVES, NITRILE DISPOSABLE X-LARGE (206010688) | 08-18-2026 | $674.60 | $674.60 | $0.00 |
Showing 1 to 3 of 3 entries
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