Sunshine Portal · Section
PO 0000441856
Department of Transportation
PO Details
- PO ID
- 0000441856
- PO Date
- 08-25-2026
- Agency
- Department of Transportation
- Vendor
- VECTORS INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000045652
- PO Status
- Dispatched
- Buyer
- 374602.PAD
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $1,080.00
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 | IT HW/SW Agreements | Quote #: S-QUO1006212TPP - Software - Trimble Pivot Platform Level 1License #1351 Item #: EWTAP-PIVOT-LVL1 | 08-25-2026 | $1,080.00 | $0.00 | $1,080.00 |
| 2 | IT HW/SW Agreements | TPP - Firmware - TAP NetR9 NetR9 SN: 5311K51728, 5628R50303 & 5745R51380(Qty: 3@ $396.00) | 08-25-2026 | $1,188.00 | $0.00 | $1,188.00 |
| 3 | IT HW/SW Agreements | Tax | 08-25-2026 | $185.98 | $0.00 | $185.98 |
Showing 1 to 3 of 3 entries
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