Sunshine Portal · Section
PO 0000442163
Department of Transportation
PO Details
- PO ID
- 0000442163
- PO Date
- 08-31-2026
- Agency
- Department of Transportation
- Vendor
- LAWSON PRODUCTS INC
- Contract ID
- 40000002400066AE
- Division
- 20100
- Vendor ID
- 0000055232
- PO Status
- Dispatched
- Buyer
- IRMA.RAMIR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $7.46
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | 3/8-16 HEX NUT GRADE 8100@.070 | 08-31-2026 | $7.46 | $0.00 | $7.46 |
| 2 | Supplies-Field Supplies | 3/8 THRU HSRDENED FLAT WASHER200@.1300 | 08-31-2026 | $27.62 | $0.00 | $27.62 |
| 3 | Supplies-Field Supplies | 3/8 ALLIOY STEEL SPLIT LOCK WASHER100@.040 | 08-31-2026 | $4.73 | $0.00 | $4.73 |
| 4 | Supplies-Field Supplies | 3/8-16-1 1/2 HEX CAP SCREW200@.25 | 08-31-2026 | $50.20 | $0.00 | $50.20 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →