Sunshine Portal · Section
PO 0000441699
Department of Transportation
PO Details
- PO ID
- 0000441699
- PO Date
- 08-24-2026
- Agency
- Department of Transportation
- Vendor
- LINCOLN COUNTY MERCANTILE LLC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000009071
- PO Status
- Dispatched
- Buyer
- IRMA.RAMIR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $43.96
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | 2" INSERT GALV COUPLING4@10.99 | 08-24-2026 | $43.96 | $0.00 | $43.96 |
| 2 | Maint - Buildings & Structures | 1-3 SS HOSECLAMP #4010@2.99 | 08-24-2026 | $29.90 | $0.00 | $29.90 |
| 3 | Maint - Buildings & Structures | 2.88X25YD GORILLA TAPE | 08-24-2026 | $19.99 | $0.00 | $19.99 |
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