Sunshine Portal · Section
PO 0000438697
Department of Transportation
PO Details
- PO ID
- 0000438697
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- FULKERSON PLUMBING & HEATING INC
- Contract ID
- 20805002216955AB
- Division
- 20100
- Vendor ID
- 0000048120
- PO Status
- Dispatched
- Buyer
- IRMA.RAMIR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $5,250.00
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 | Other Services | LN1, LEAD LABOR42@125.00 | 07-01-2026 | $5,250.00 | $875.00 | $4,375.00 |
| 2 | Other Services | LN73, 30 GAL DRUM DECHLORINATION6@263.19 | 07-01-2026 | $1,579.14 | $1,579.14 | $0.00 |
| 3 | Other Services | LN73, 30 GAL DRUM ANTI SCALANT2@479.00 | 07-01-2026 | $958.08 | $958.08 | $0.00 |
| 4 | Other Services | LN73, 30 DRUM PURE CHLORINE3@362.92 | 07-01-2026 | $1,088.76 | $1,088.76 | $0.00 |
| 5 | Other Services | LN73, LC LE PRO 4040 4X40 FILMTEC RO8@630.00 | 07-01-2026 | $5,040.00 | $5,040.00 | $0.00 |
| 6 | Other Services | LN73, 4.5X20, 5-MICRON SPUN POLY CARTRIDGE12@45.00 | 07-01-2026 | $540.00 | $540.00 | $0.00 |
| 7 | Other Services | LN73, FILTER HOUSING SEAL6@36.00 | 07-01-2026 | $216.00 | $216.00 | $0.00 |
| 8 | Other Services | LN73, FREIGHT | 07-01-2026 | $428.92 | $428.92 | $0.00 |
| 9 | Other Services | GRT 6.2708% | 07-01-2026 | $946.95 | $672.59 | $274.36 |
Showing 1 to 9 of 9 entries
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