Sunshine Portal · Section
PO 0000438731
Department of Transportation
PO Details
- PO ID
- 0000438731
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- PRUDENTIAL OVERALL SUPPLY
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000055976
- PO Status
- Dispatched
- Buyer
- RAMONX.NEV
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $4,874.78
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 | Supplies-Clothng,Unifrms,Linen | FY 27 UNIFORMS FOR SERVICE CENTER EMPLOYEES | 07-01-2026 | $4,874.78 | $405.74 | $4,469.04 |
| 2 | Maint - Supplies | FY 27 SHOP TOWELS A& MATS | 07-01-2026 | $1,555.20 | $240.08 | $1,315.12 |
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