Sunshine Portal · Section
PO 0000442001
Department of Transportation
PO Details
- PO ID
- 0000442001
- PO Date
- 08-27-2026
- Agency
- Department of Transportation
- Vendor
- HI-LINE ELECTRIC CO
- Contract ID
- 35000002200009AJ
- Division
- 10040
- Vendor ID
- 0000044130
- PO Status
- Dispatched
- Buyer
- RAYMOND.QU
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,789.58
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 | Other Liabilities | CONNECTORS , QUICK SLIDE MALE & FEMALE 22-18 | 08-27-2026 | $2,789.58 | $0.00 | $2,789.58 |
| 2 | Other Liabilities | CONNECTOR, TRAILER - TCP44M | 08-27-2026 | $503.60 | $0.00 | $503.60 |
| 3 | Other Liabilities | CONNECTOR, TRAILER - TCP44F | 08-27-2026 | $538.60 | $0.00 | $538.60 |
| 4 | Other Liabilities | CONNECTOR, TRAILER TCP77M | 08-27-2026 | $460.40 | $0.00 | $460.40 |
| 5 | Other Liabilities | CONNECTOR, TRAILER TCP77F | 08-27-2026 | $497.20 | $0.00 | $497.20 |
| 6 | Other Liabilities | WIRE, AUTO 14 GAUGE | 08-27-2026 | $166.00 | $0.00 | $166.00 |
| 7 | Other Liabilities | WIRE, AUTO 16 GAUGE | 08-27-2026 | $246.00 | $0.00 | $246.00 |
| 8 | Other Liabilities | BATTERY CABLE ASSORTED | 08-27-2026 | $470.50 | $0.00 | $470.50 |
| 9 | Other Liabilities | BATTERY CABLE ASSORTED | 08-27-2026 | $470.50 | $0.00 | $470.50 |
Showing 1 to 9 of 9 entries
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