Sunshine Portal · Section
PO 0000438738
Department of Transportation
PO Details
- PO ID
- 0000438738
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- ALLSTEEL LLC
- Contract ID
- 40000002400067
- Division
- 20100
- Vendor ID
- 0000013448
- PO Status
- Cancelled
- Buyer
- JENNY.GARC
- Origin
- CON
- Cancel Status
- X
- PO Amount
- $20.38
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-Inventory Exempt | T6CB24R Cantilever Bracket 24D RH Terrace | 07-01-2026 | $20.38 | $0.00 | $20.38 |
| 2 | Supplies-Inventory Exempt | T5822EL Corner Cove 60x36-24L/24R Extd LH Flatw/Groms | 07-01-2026 | $215.04 | $0.00 | $215.04 |
| 3 | Supplies-Inventory Exempt | INSTALLATION RECEIVE, DELIVER, + INSTALL | 07-01-2026 | $363.64 | $0.00 | $363.64 |
| 4 | Supplies-Inventory Exempt | TAX ESTIMATED TAX @ 8.1875% ON INSTALLONLY | 07-01-2026 | $29.77 | $0.00 | $29.77 |
Showing 1 to 4 of 4 entries
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