Sunshine Portal · Section
PO 0000439050
Department of Transportation
PO Details
- PO ID
- 0000439050
- PO Date
- 07-07-2026
- Agency
- Department of Transportation
- Vendor
- HI-LINE ELECTRIC CO
- Contract ID
- 35000002200009AJ
- Division
- 20100
- Vendor ID
- 0000044130
- PO Status
- Dispatched
- Buyer
- 365271.GAM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $136.80
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 | Maint - Furn, Fixt, Equipment | TWR210: TIRE PATCH COMBINATIONRUBBER PATCH 1/4 QTY 72 @ $1.90 EA | 07-07-2026 | $136.80 | $136.80 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | TWR211: TIRE PATCH COMBINATION RUBBER PATCH 5/16 QTY 24 @ $2.27 EA | 07-07-2026 | $54.48 | $54.48 | $0.00 |
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