Sunshine Portal · Section
PO 0000442083
Department of Transportation
PO Details
- PO ID
- 0000442083
- PO Date
- 08-28-2026
- Agency
- Department of Transportation
- Vendor
- HOME DEPOT USA INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000029880
- PO Status
- Dispatched
- Buyer
- IRMA.RAMIR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $39.96
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | 230757 1/2"X3/8"X3/8" VALVE2@19.98 | 08-28-2026 | $39.96 | $0.00 | $39.96 |
| 2 | Maint - Buildings & Structures | 1003528875-4 OZ PIPE THREAD SEALANT5@8.22 | 08-28-2026 | $41.10 | $0.00 | $41.10 |
| 3 | Maint - Buildings & Structures | 556211-12"X12"X1.5" PEWTER STONE36@2.25 | 08-28-2026 | $81.00 | $0.00 | $81.00 |
| 4 | Maint - Buildings & Structures | 242124-1/2"X260" PTFE TAPE2@2.36 | 08-28-2026 | $4.72 | $0.00 | $4.72 |
| 5 | Maint - Buildings & Structures | 747442-4"MINATURE ZIP TIES | 08-28-2026 | $31.67 | $0.00 | $31.67 |
| 6 | Maint - Buildings & Structures | 515292-.75"X.60FT ELECTRICAL TAPE | 08-28-2026 | $16.98 | $0.00 | $16.98 |
| 7 | Maint - Buildings & Structures | 295513-8"STANDARD 50 LB ZIP TIES2@12.46 | 08-28-2026 | $24.92 | $0.00 | $24.92 |
Showing 1 to 7 of 7 entries
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