Sunshine Portal · Section
PO 0000438965
Department of Transportation
PO Details
- PO ID
- 0000438965
- PO Date
- 07-06-2026
- Agency
- Department of Transportation
- Vendor
- HI-LINE ELECTRIC CO
- Contract ID
- 35000002200009AJ
- Division
- 20100
- Vendor ID
- 0000044130
- PO Status
- Dispatched
- Buyer
- ROCIO.PADI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $801.08
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | 561E ELECTRICAL BIN RESTOCK | 07-06-2026 | $801.08 | $0.00 | $801.08 |
| 2 | Transp - Parts & Supplies | 561H HYDRALIC BIN RESTOCK | 07-06-2026 | $654.49 | $0.00 | $654.49 |
| 3 | Transp - Parts & Supplies | 561F FASTENER BIN RESTOCK | 07-06-2026 | $819.89 | $0.00 | $819.89 |
| 4 | Transp - Parts & Supplies | 561R ABRASIVE BIN RESTOCK | 07-06-2026 | $1,230.68 | $0.00 | $1,230.68 |
| 5 | Transp - Parts & Supplies | 561A FLEET MAINTENACE BIN RESTOCK | 07-06-2026 | $371.29 | $0.00 | $371.29 |
Showing 1 to 5 of 5 entries
← PrevPage 1 / 1Next →