Sunshine Portal · Section
PO 0000441978
Department of Transportation
PO Details
- PO ID
- 0000441978
- PO Date
- 08-26-2026
- Agency
- Department of Transportation
- Vendor
- US ELECTRICAL CORPORATION
- Contract ID
- 40000002400074AS-1
- Division
- 20100
- Vendor ID
- 0000147945
- PO Status
- Dispatched
- Buyer
- 325324.GUI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $265.58
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 | Maint - Buildings & Structures | 1" EMT; 120 @ $221.00 per case of 100 | 08-26-2026 | $265.58 | $0.00 | $265.58 |
| 2 | Maint - Buildings & Structures | 1" EMT Connectors; 6 @ $150.13 per case of 100 | 08-26-2026 | $9.01 | $0.00 | $9.01 |
| 3 | Maint - Buildings & Structures | 1" EMT Couplings; 15 @ $142.40 per case of 100 | 08-26-2026 | $21.36 | $0.00 | $21.36 |
| 4 | Maint - Buildings & Structures | 1" EMT Strut Straps; 16 @ $144.89 per case of 100 | 08-26-2026 | $23.18 | $0.00 | $23.18 |
| 5 | Maint - Buildings & Structures | 3/4" EMT; 100 @ $128.95 per case of 100 | 08-26-2026 | $128.95 | $0.00 | $128.95 |
| 6 | Maint - Buildings & Structures | 3/4" EMT Connectors; 6 @ $88.59 per case of 100 | 08-26-2026 | $5.32 | $0.00 | $5.32 |
| 7 | Maint - Buildings & Structures | 3/4" EMT Couplings; 10 @ $75.00 per case of 100 | 08-26-2026 | $7.50 | $0.00 | $7.50 |
| 8 | Maint - Buildings & Structures | 3/4" EMT strut straps; 12 @ $127.27 per case of 100 | 08-26-2026 | $15.27 | $0.00 | $15.27 |
| 9 | Maint - Buildings & Structures | 1-5/8" uni-strut; 10 @ $335.10 per case of 100 | 08-26-2026 | $33.51 | $0.00 | $33.51 |
Showing 1 to 9 of 9 entries
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