Sunshine Portal · Section
PO 0000439140
Department of Transportation
PO Details
- PO ID
- 0000439140
- PO Date
- 07-08-2026
- Agency
- Department of Transportation
- Vendor
- GCC SUN CITY MATERIALS LLC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000129215
- PO Status
- Dispatched
- Buyer
- ESPERANZA.
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $51,600.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | HOT MIX TYPE C 600 TONS @ $86.00 = $51,600.00 | 07-08-2026 | $51,600.00 | $9,030.00 | $42,570.00 |
| 2 | Supplies-Field Supplies | TAX 6.50% | 07-08-2026 | $3,354.00 | $586.78 | $2,767.22 |
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