Sunshine Portal · Section
PO 0000441808
Department of Transportation
PO Details
- PO ID
- 0000441808
- PO Date
- 08-25-2026
- Agency
- Department of Transportation
- Vendor
- LAWSON PRODUCTS INC
- Contract ID
- 40000002400066AE
- Division
- 20100
- Vendor ID
- 0000055232
- PO Status
- Dispatched
- Buyer
- 328047.BEN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $81.49
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | MINI/ATO/MAXI FUSE ASSORTMENT | 08-25-2026 | $81.49 | $0.00 | $81.49 |
| 2 | Supplies-Field Supplies | HOSE CLAMP ASSORTMENT | 08-25-2026 | $82.68 | $0.00 | $82.68 |
| 3 | Supplies-Field Supplies | 7473 WHITE LED BULB | 08-25-2026 | $78.48 | $0.00 | $78.48 |
| 4 | Supplies-Field Supplies | 20 COMPARTMENT DRAWER BLUE | 08-25-2026 | $22.09 | $0.00 | $22.09 |
| 5 | Supplies-Field Supplies | GA ELECTROLOK RING TERM 1/4 | 08-25-2026 | $11.50 | $0.00 | $11.50 |
| 6 | Supplies-Field Supplies | GA ELECTROLOK RING TERM 5/16 | 08-25-2026 | $11.50 | $0.00 | $11.50 |
| 7 | Supplies-Field Supplies | GA ELECTROLOK RING TERM 3/8 | 08-25-2026 | $11.50 | $0.00 | $11.50 |
| 8 | Supplies-Field Supplies | GA ELECTROLOK RING TERM 7/16 | 08-25-2026 | $11.00 | $0.00 | $11.00 |
| 9 | Supplies-Field Supplies | GA ELECTROLOK RING TERM 1/2 | 08-25-2026 | $11.50 | $0.00 | $11.50 |
Showing 1 to 9 of 9 entries
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