Sunshine Portal · Section
PO 0000441915
Department of Transportation
PO Details
- PO ID
- 0000441915
- PO Date
- 08-26-2026
- Agency
- Department of Transportation
- Vendor
- LAWSON PRODUCTS INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000055232
- PO Status
- Dispatched
- Buyer
- ESPERANZA.
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $38.51
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 | 1529765 .50 OZ UNCOATED P WHEEL WEIGHT150 @ $0.26 = $38.51 | 08-26-2026 | $38.51 | $0.00 | $38.51 |
| 2 | Transp - Parts & Supplies | 1529764 .25 OZ WHEEL WEIGHT150 @ $0.197 = $29.55 | 08-26-2026 | $29.55 | $0.00 | $29.55 |
| 3 | Transp - Parts & Supplies | 1529766 .75 OZ UNCOATED P WHEEL WEIGHT150 @ $0.3634 = $54.51 | 08-26-2026 | $54.51 | $0.00 | $54.51 |
| 4 | Transp - Parts & Supplies | 1529767 1 OZ UNCOATED P WHEEL WEIGHT150 @ $0.3748 = $56.22 | 08-26-2026 | $56.22 | $0.00 | $56.22 |
| 5 | Transp - Parts & Supplies | P44421 1.25 OZ UNCOATED P WHEEL WEIGHT150 @ $0.4584 = $68.76 | 08-26-2026 | $68.76 | $0.00 | $68.76 |
| 6 | Transp - Parts & Supplies | P48245 1.5 OZ UNCOATED P WHEEL WEIGHT150 @ $0.52 = $78.00 | 08-26-2026 | $78.00 | $0.00 | $78.00 |
| 7 | Transp - Parts & Supplies | 98096 8 OZ NON CHLOR TIRE CEMENT3 @ $22.16 = $66.48 | 08-26-2026 | $66.48 | $0.00 | $66.48 |
| 8 | Transp - Parts & Supplies | 82533 2-1/4 ROUND TIRE PATCHES90 @ $0.76 = $68.40 | 08-26-2026 | $68.40 | $0.00 | $68.40 |
| 9 | Transp - Parts & Supplies | 82535 OBLONG SMALL TIRE PATCH90 @ $0.74 = $66.60 | 08-26-2026 | $66.60 | $0.00 | $66.60 |
Showing 1 to 9 of 9 entries
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