Sunshine Portal · Section
PO 0000441578
Department of Transportation
PO Details
- PO ID
- 0000441578
- PO Date
- 08-20-2026
- Agency
- Department of Transportation
- Vendor
- INTERWEST SAFETY SUPPLY LLC
- Contract ID
- —
- Division
- 10040
- Vendor ID
- 0000113804
- PO Status
- P
- Buyer
- 364890.GON
- Origin
- DPO
- Cancel Status
- P
- PO Amount
- $20,760.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Liabilities | FENCING, POST STEEL 6'6" W/ANCHORS | 08-20-2026 | $20,760.00 | $0.00 | $20,760.00 |
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