Sunshine Portal · Section
PO 0000438886
Department of Transportation
PO Details
- PO ID
- 0000438886
- PO Date
- 07-02-2026
- Agency
- Department of Transportation
- Vendor
- COATS PUMP & SUPPLY
- Contract ID
- 40000002300018AB
- Division
- 20100
- Vendor ID
- 0000047024
- PO Status
- Dispatched
- Buyer
- IRMA.RAMIR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,000.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Grounds & Roadways | LN25, LABOR-SUPERVISOR8@125.00 | 07-02-2026 | $1,000.00 | $0.00 | $1,000.00 |
| 2 | Maint - Grounds & Roadways | CTRL-FE SUBDRIVE 50 CONNECTN3R FE SUBDRIVE 50 CONNECT N3RLN40, 5% DISCOUNT APPLIED$5288.00-264.40 | 07-02-2026 | $5,023.60 | $0.00 | $5,023.60 |
| 3 | Maint - Grounds & Roadways | GRT 5% | 07-02-2026 | $62.71 | $0.00 | $62.71 |
Showing 1 to 3 of 3 entries
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