Sunshine Portal · Section
PO 0000441714
Department of Transportation
PO Details
- PO ID
- 0000441714
- PO Date
- 08-24-2026
- Agency
- Department of Transportation
- Vendor
- INTERWEST SAFETY SUPPLY LLC
- Contract ID
- —
- Division
- 10040
- Vendor ID
- 0000113804
- PO Status
- Dispatched
- Buyer
- EDWARDP.AL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $6,739.20
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 | Other Liabilities | FENCE, BARBED WIRE 80 ROD SPOOL | 08-24-2026 | $6,739.20 | $0.00 | $6,739.20 |
| 2 | Other Liabilities | FENCING, BRACE, POST CORNER | 08-24-2026 | $2,340.00 | $0.00 | $2,340.00 |
| 3 | Other Liabilities | FENCING, GATE 14' X 50" | 08-24-2026 | $1,620.00 | $0.00 | $1,620.00 |
| 4 | Other Liabilities | FENCING, GATES 2" PIPE 16' | 08-24-2026 | $1,788.75 | $0.00 | $1,788.75 |
Showing 1 to 4 of 4 entries
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