Sunshine Portal · Section
PO 0000441811
Department of Transportation
PO Details
- PO ID
- 0000441811
- PO Date
- 08-25-2026
- Agency
- Department of Transportation
- Vendor
- C & C DISTRIBUTORS
- Contract ID
- —
- Division
- 10040
- Vendor ID
- 0000048691
- PO Status
- Dispatched
- Buyer
- BRICE.TAHY
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $412.80
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 | DETERGENT, DISHWAHING LIQUID | 08-25-2026 | $412.80 | $0.00 | $412.80 |
| 2 | Other Liabilities | ODOR CONTROL REFILLS | 08-25-2026 | $166.65 | $0.00 | $166.65 |
| 3 | Other Liabilities | HANDLE, MOP SPRING LEVER - 24-36 | 08-25-2026 | $118.32 | $0.00 | $118.32 |
| 4 | Other Liabilities | LINER, TRASH 55 GAL | 08-25-2026 | $798.24 | $0.00 | $798.24 |
Showing 1 to 4 of 4 entries
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