Sunshine Portal · Section
PO 0000441593
Department of Transportation
PO Details
- PO ID
- 0000441593
- PO Date
- 08-20-2026
- Agency
- Department of Transportation
- Vendor
- LAWSON PRODUCTS INC
- Contract ID
- 40000002400066AE
- Division
- 20100
- Vendor ID
- 0000055232
- PO Status
- Dispatched
- Buyer
- IRMA.RAMIR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $325.80
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | A40BL-40-COMPARTMENT STORAGE3@108.60 | 08-20-2026 | $325.80 | $0.00 | $325.80 |
| 2 | Supplies-Field Supplies | FA528A 1/4 SPLIT WASHERS250@.0416 | 08-20-2026 | $4.70 | $0.00 | $4.70 |
| 3 | Supplies-Field Supplies | FA529A 5/16 SPLIT WASHERS250@.0311 | 08-20-2026 | $7.78 | $0.00 | $7.78 |
| 4 | Supplies-Field Supplies | FA530A 3/8 SPLIT WASHERZS100@.0473 | 08-20-2026 | $4.73 | $0.00 | $4.73 |
| 5 | Supplies-Field Supplies | FA531A 7/16 SPLIT WASHERS100@.0726 | 08-20-2026 | $7.26 | $0.00 | $7.26 |
| 6 | Supplies-Field Supplies | FA532A 1/2 SPLIT WASHERS100@.1007 | 08-20-2026 | $10.07 | $0.00 | $10.07 |
| 7 | Supplies-Field Supplies | FA534A 5/8 SPLIT WASHERS100@.2510 | 08-20-2026 | $25.10 | $0.00 | $25.10 |
| 8 | Supplies-Field Supplies | FA535A 3/4 SPLIT WASHERS100@.4088 | 08-20-2026 | $40.88 | $0.00 | $40.88 |
| 9 | Supplies-Field Supplies | FA536A 7/8 SPLIT WASHERS50@.59 | 08-20-2026 | $29.50 | $0.00 | $29.50 |
Showing 1 to 9 of 9 entries
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