Sunshine Portal · Section
PO 0000438729
Department of Transportation
PO Details
- PO ID
- 0000438729
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- SOUTHWEST CONSTRUCTION PARTS
- Contract ID
- 35000002200009AP
- Division
- 10040
- Vendor ID
- 0000011548
- PO Status
- Cancelled
- Buyer
- BRICE.TAHY
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $13,361.60
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Liabilities | BROOM, REFILL POLY 10" X 32"-25 P/BOX | 07-01-2026 | $13,361.60 | $13,361.60 | $0.00 |
| 2 | Other Liabilities | BROOM, SPACER 10 IN. | 07-01-2026 | $633.92 | $633.92 | $0.00 |
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