Sunshine Portal · Section
PO 0000438585
Department of Transportation
PO Details
- PO ID
- 0000438585
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- RDF ENTERPRISES INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000052961
- PO Status
- Cancelled
- Buyer
- IRMA.RAMIR
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $120.00
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 | Rent Of Equipment | OXY250 CYLINDER RENTAL-HONDO2@60.00 | 07-01-2026 | $120.00 | $120.00 | $0.00 |
| 2 | Rent Of Equipment | AC CYLINDER-HONDO2@60.00 | 07-01-2026 | $120.00 | $120.00 | $0.00 |
| 3 | Rent Of Equipment | OXY250 CYLINDER RENTAL-ROSWELL | 07-01-2026 | $60.00 | $60.00 | $0.00 |
| 4 | Rent Of Equipment | AC CYLINDER-ROSWELL | 07-01-2026 | $60.00 | $60.00 | $0.00 |
| 5 | Rent Of Equipment | OXY CYLINDER-BRIDGE CREW2@60.00 | 07-01-2026 | $120.00 | $120.00 | $0.00 |
| 6 | Rent Of Equipment | AC4 CYLINDER-BRIDGE CREW2@60.00 | 07-01-2026 | $120.00 | $120.00 | $0.00 |
| 7 | Rent Of Equipment | OXY CYLINDER-REPAIR SHOP6@60.00 | 07-01-2026 | $360.00 | $360.00 | $0.00 |
| 8 | Rent Of Equipment | AC3 CYLINDER-REPAIR SHOP3@60.00 | 07-01-2026 | $180.00 | $180.00 | $0.00 |
| 9 | Rent Of Equipment | AC4 CYLINDER-REPAIR SHOP3@60.00 | 07-01-2026 | $180.00 | $180.00 | $0.00 |
Showing 1 to 9 of 9 entries
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