Sunshine Portal · Section
PO 0000441545
Department of Transportation
PO Details
- PO ID
- 0000441545
- PO Date
- 08-20-2026
- Agency
- Department of Transportation
- Vendor
- HOME DEPOT USA INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000029880
- PO Status
- Cancelled
- Buyer
- 328047.BEN
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $119.68
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | 2X12X10 FT. PREMIUM GRADE FIR4 @ $29.92 | 08-20-2026 | $119.68 | $119.68 | $0.00 |
| 2 | Maint - Buildings & Structures | 2X10X10 FT. PREMIUM GRADE FIR4 @ $20.58 | 08-20-2026 | $82.32 | $82.32 | $0.00 |
| 3 | Maint - Buildings & Structures | 3/8 CPMPRESSION X 1/2 IN FIP2 @ $14.56 | 08-20-2026 | $14.56 | $14.56 | $0.00 |
| 4 | Maint - Buildings & Structures | MCKENNA SINGLE - HANDLE PULL DOWN SPRAY | 08-20-2026 | $99.00 | $99.00 | $0.00 |
| 5 | Maint - Buildings & Structures | 1-1/2 IN HOLE COVER | 08-20-2026 | $3.98 | $3.98 | $0.00 |
Showing 1 to 5 of 5 entries
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