Sunshine Portal · Section
PO 0000441632
Department of Transportation
PO Details
- PO ID
- 0000441632
- PO Date
- 08-21-2026
- Agency
- Department of Transportation
- Vendor
- WESTLAKE ACE HARDWARE
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000018203
- PO Status
- Dispatched
- Buyer
- IRMA.RAMIR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $39.96
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | BLK&GLD DRILL BIT4@9.99 | 08-21-2026 | $39.96 | $0.00 | $39.96 |
| 2 | Maint - Furn, Fixt, Equipment | RCPRCT SW BLD TRCH 9 | 08-21-2026 | $24.99 | $0.00 | $24.99 |
| 3 | Maint - Furn, Fixt, Equipment | MTL CUT T27 4.5X0454@5.99 | 08-21-2026 | $23.96 | $0.00 | $23.96 |
| 4 | Maint - Furn, Fixt, Equipment | MAS GRNDWHL T1 4.5X | 08-21-2026 | $23.96 | $0.00 | $23.96 |
Showing 1 to 4 of 4 entries
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