Sunshine Portal · Section
PO 0000441895
Department of Transportation
PO Details
- PO ID
- 0000441895
- PO Date
- 08-26-2026
- Agency
- Department of Transportation
- Vendor
- LAWSON PRODUCTS INC
- Contract ID
- 40000002400066AE
- Division
- 20100
- Vendor ID
- 0000055232
- PO Status
- Dispatched
- Buyer
- MOISES.GAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $29.75
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 | Transp - Parts & Supplies | 27344 MB X 1.25 X 30 Hex Cap Screw Grade 8.8 125@.2380 | 08-26-2026 | $29.75 | $0.00 | $29.75 |
| 2 | Transp - Parts & Supplies | 53979 1/4-20 Nylon Lock Nut Grade 8 Yellow Zn 50@0.0687 | 08-26-2026 | $3.44 | $0.00 | $3.44 |
| 3 | Transp - Parts & Supplies | 52544 (-6) Ffor Plug 10@8.42 | 08-26-2026 | $84.20 | $0.00 | $84.20 |
| 4 | Transp - Parts & Supplies | 52545 (-8) Ffor Plug 10@11.42 | 08-26-2026 | $114.20 | $0.00 | $114.20 |
| 5 | Transp - Parts & Supplies | 86154 1-5/16-12(16) Cap Nut JIC Adapter Steel 8@26.41 | 08-26-2026 | $211.28 | $0.00 | $211.28 |
| 6 | Transp - Parts & Supplies | 62823 6G-8MP XBULK (G25100-0608X) 10@9.11 | 08-26-2026 | $91.10 | $0.00 | $91.10 |
| 7 | Transp - Parts & Supplies | 62825 8G-8MP XBULK (G25100-0808X) 10@8.37 | 08-26-2026 | $83.70 | $0.00 | $83.70 |
| 8 | Transp - Parts & Supplies | 62831 12G-16MP XBULK (G25100-1216X) 6@19.77 | 08-26-2026 | $118.62 | $0.00 | $118.62 |
| 9 | Transp - Parts & Supplies | 63023 6G-8FFORX (G25230-0608) 10@13.42 | 08-26-2026 | $134.20 | $0.00 | $134.20 |
Showing 1 to 9 of 9 entries
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