Sunshine Portal · Section
PO 0000441647
Department of Transportation
PO Details
- PO ID
- 0000441647
- PO Date
- 08-21-2026
- Agency
- Department of Transportation
- Vendor
- GUSTIN HARDWARE INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000051902
- PO Status
- Dispatched
- Buyer
- 367678.PAD
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $17.96
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 | 4126-642-7600 Nut QTY 4EA @ $4.49 | 08-21-2026 | $17.96 | $0.00 | $17.96 |
| 2 | Maint - Furn, Fixt, Equipment | 126-713-310 BOLT COVERQTY 4EA @ $14.49 | 08-21-2026 | $57.96 | $0.00 | $57.96 |
| 3 | Maint - Furn, Fixt, Equipment | 000-400-702 ZK H 10 SPARK PLUG STIHLQTY 10EA @ $9.49 | 08-21-2026 | $94.90 | $0.00 | $94.90 |
| 4 | Maint - Furn, Fixt, Equipment | 990968 33RS CHAIN 72 LINKQTY 3EA @ $27.96 | 08-21-2026 | $83.89 | $0.00 | $83.89 |
Showing 1 to 4 of 4 entries
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