Sunshine Portal · Section
PO 0000441669
Department of Transportation
PO Details
- PO ID
- 0000441669
- PO Date
- 08-21-2026
- Agency
- Department of Transportation
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000148821
- PO Status
- Dispatched
- Buyer
- 328047.BEN
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $139.98
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Supplies | KWEETLE 1 GAL STAINLESS STEEL PUMP 2 @ $69.99 | 08-21-2026 | $139.98 | $0.00 | $139.98 |
| 2 | Maint - Supplies | 150 PACK STRONG MOUSE AND INSECT | 08-21-2026 | $45.99 | $0.00 | $45.99 |
| 3 | Maint - Supplies | CATCHMASTER GLUEE LOUEE XL RAT & MOUSE2 @ $49.55 | 08-21-2026 | $99.10 | $0.00 | $99.10 |
| 4 | Maint - Supplies | QUALIREY 36 PACK RAT BAIT STATIONS | 08-21-2026 | $249.99 | $0.00 | $249.99 |
| 5 | Maint - Supplies | FINAL BLOCKS RODENTICIDE | 08-21-2026 | $139.85 | $0.00 | $139.85 |
| 6 | Maint - Supplies | BELL LABS CONTRAC BLOX | 08-21-2026 | $116.67 | $0.00 | $116.67 |
| 7 | Maint - Supplies | TEMPO SC ULTRA INSECTICIDE CONCETRATE4 @ $45.89=$183.56 | 08-21-2026 | $183.56 | $0.00 | $183.56 |
Showing 1 to 7 of 7 entries
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