Sunshine Portal · Section
PO 0000439007
Department of Transportation
PO Details
- PO ID
- 0000439007
- PO Date
- 07-07-2026
- Agency
- Department of Transportation
- Vendor
- INSTROTEK INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000028911
- PO Status
- Cancelled
- Buyer
- IRMA.RAMIR
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $9,604.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Equipment | 103.1000-CORELOK (120V/60HZ) BULKSPECIFIC GRAVITY | 07-07-2026 | $9,604.00 | $9,604.00 | $0.00 |
| 2 | Other Equipment | 203.1002 CORELOK BAGS-LARGE 15X18 (BOX OF 100) | 07-07-2026 | $107.00 | $107.00 | $0.00 |
| 3 | Other Equipment | 203.101 CORELOK-SMALL 10X14 (BOX OF 100) | 07-07-2026 | $85.00 | $85.00 | $0.00 |
| 4 | Other Equipment | FREIGHT | 07-07-2026 | $640.19 | $640.19 | $0.00 |
Showing 1 to 4 of 4 entries
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