Sunshine Portal · Section
PO 0000441900
Department of Transportation
PO Details
- PO ID
- 0000441900
- PO Date
- 08-26-2026
- 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
- $192.90
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Liabilities | CLEANER, BLEACH | 08-26-2026 | $192.90 | $0.00 | $192.90 |
| 2 | Other Liabilities | CLEANER, PINE-SOL | 08-26-2026 | $678.30 | $0.00 | $678.30 |
| 3 | Other Liabilities | CLEANER, TOILET BOWL | 08-26-2026 | $45.36 | $0.00 | $45.36 |
| 4 | Other Liabilities | URINALS, SCREEN | 08-26-2026 | $365.80 | $0.00 | $365.80 |
| 5 | Other Liabilities | MOP, HEAD 24 OZ. | 08-26-2026 | $46.48 | $0.00 | $46.48 |
| 6 | Other Liabilities | BROOM, HORSEHAIR FIBER 24" | 08-26-2026 | $150.12 | $0.00 | $150.12 |
Showing 1 to 6 of 6 entries
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