Sunshine Portal · Section
PO 0000441575
Department of Transportation
PO Details
- PO ID
- 0000441575
- PO Date
- 08-20-2026
- Agency
- Department of Transportation
- Vendor
- SHI INTERNATIONAL CORP
- Contract ID
- 10000002000054AF
- Division
- 20100
- Vendor ID
- 0000010388
- PO Status
- Dispatched
- Buyer
- 374602.PAD
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $8,418.76
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Quote #: 27875016AGi32 Annual Muli UserLighting Analysts, Inc.(Qty 4@ $2,104.69) | 08-20-2026 | $8,418.76 | $0.00 | $8,418.76 |
| 2 | IT HW/SW Agreements | Tax | 08-20-2026 | $689.29 | $0.00 | $689.29 |
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